SPM-23903 | CBM | DELY
Dibuat | U43 | 2025-04-16 11:51:15
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 2025-04-16 | 2025-04-16
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-04-16, 2025-04-16, 2025-04-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-16 11:52:06 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484957 83374520 000B CA0004E00 QW-8011HT 7 0.341596 2.391172
2 10488894 83384853 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10488901 83384958 000B DH1UW4005 AQT70K85EUX 4 0.261105 1.044420
4 10488930 83384973 000B TD0027662 QW-750XT 10 0.318136 3.181360
5 10488935 83384978 000B TD0042732 QW-760XT 10 0.317400 3.174000
6 10488944 83384986 000B TD0042733 QW-860XT 10 0.333684 3.336840
7 10488951 83384990 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
8 10488957 83384993 000B CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
9 10488963 83384998 000B B30LHQE01 AQF-120MC 10 0.260304 2.603040
      Total 81 26.341402