SPM-23920 | CBM | DELY
Dibuat | U43 | 2025-04-17 08:50:14
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 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-04-17, 2025-04-17, 2025-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-17 08:51:10 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482771 83369395 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
2 10484575 83373732 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
3 10486025 83377449 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10488943 83384985 000B TD0042733 QW-860XT 10 0.333684 3.336840
5 10489014 83385148 000B BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
      Total 50 17.989110