SPM-23919 | CBM | DELY
Dibuat | U43 | 2025-04-17 08:43:52
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 2025-04-17 | 2025-04-17
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-04-17, 2025-04-17, 2025-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-17 08:45:05 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482720 83369365 000B BL0706000 AQR-DTM245CBV(SB) 10 0.523380 5.233800
2 10486405 83378241 000B BL06FT0AE AQR-DTM265CBV(SG) 10 0.561720 5.617200
3 10488926 83384970 000B TD0027663 QW-751XT 10 0.311220 3.112200
4 10488950 83384989 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
5 10489444 83385831 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
6 10490341 83387271 000B DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
7 10490339 83387272 000B DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
      Total 52 23.671570