SPM-23863 | CBM | DELY
Dibuat | U43 | 2025-04-14 14:13:11
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 2025-04-14 | 2025-04-14
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-04-14, 2025-04-14, 2025-04-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-14 14:14:02 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482717 83369364 000B BL04XB0AE AQR-DTM245CBP(BE) 10 0.523380 5.233800
2 10482990 83369627 000B BS0BE2000 AQR-D185(MSG) 13 0.376768 4.897984
3 10482944 83369636 000B DH1CV300D AQT32K701AF 25 0.048600 1.215000
4 10483010 83369863 000B BS0BGB000 AQR-D225(MPE) 10 0.444860 4.448600
5 10484526 83373692 000B TD0027665 QW-850XT 10 0.337962 3.379620
6 10486404 83378240 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 78 25.201404