SPM-23820 | CBM | DELY
Dibuat | U43 | 2025-04-12 13:02:15
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 2025-04-12 | 2025-04-12
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-04-12, 2025-04-12, 2025-04-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-12 13:03:27 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480479 83364505 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
2 10481112 83365829 000B BS0BG0000 AQR-D225(MDS) 8 0.444860 3.558880
3 10483261 83370097 000B BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
4 10484489 83373504 000B BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
5 10484940 83374434 000B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
6 10486026 83377448 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
      Total 45 20.403390