SPM-23780 | CBM | DELY
Dibuat | U43 | 2025-04-11 10:41:06
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 2025-04-11 | 2025-04-11
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-04-11, 2025-04-11, 2025-04-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-11 10:42:23 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480890 83365339 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10484533 83373698 000B CB0MR0E01 AQW-800F 10 0.351400 3.514000
3 10484952 83374515 000B CA0006E00 QW-1030HT 10 0.493680 4.936800
4 10484960 83374524 000B TD0042742 QW-861XT(GR) 5 0.333684 1.668420
5 10484963 83374527 000B TD0042739 QW-861XT(PK) 5 0.333684 1.668420
      Total 40 15.790800