SPM-27732 | CBM | DELY
Dibuat | U43 | 2025-10-10 11:13:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV SINAR AGUNG
Alamat CV SINAR AGUNG JL SILIWANGI NO 35 RT RW 039 005 JATIBARANG JATIBARANG KABUPATEN INDRAMAYU JAWA BARAT 45273 ID
Area | Cabang INDRAMAYU | CIREBON
Delivery Date | Plan Truck Arrival 2025-10-10 | 2025-10-10
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-10-10, 2025-10-10, 2025-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-10 11:14:13 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506005 83425231 000B B30LHQE01 AQF-120MC 10 0.260304 2.603040
2 10507095 83426930 000B TD0042743 QW-961XT(GR) 10 0.389746 3.897460
3 10511365 83436885 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
4 10511368 83436887 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
5 10511396 83436900 000B CBAJPPE00 AQW-900F 10 0.345622 3.456220
6 10511720 83437414 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
7 10511957 83438141 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
8 10529639 83482576 000B TD0027662 QW-750XT 3 0.318136 0.954408
      Total 73 25.145798