SPM-23880 | CBM | DELY
Dibuat | U43 | 2025-04-15 12:28:45
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 2025-04-15 | 2025-04-15
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-04-15, 2025-04-15, 2025-04-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-15 12:29:35 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481020 83365683 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10481372 83366217 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
3 10484528 83373693 000B TD0042739 QW-861XT(PK) 10 0.333684 3.336840
4 10484935 83374429 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10486056 83377443 000B DH1VYF050 AQT43K80FX 10 0.087035 0.870350
6 10486179 83377777 000B BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
      Total 51 18.637964