SPM-23969 | CBM | DELY
Dibuat | U43 | 2025-04-21 08:14:17
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 2025-04-21 | 2025-04-21
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-04-21, 2025-04-21, 2025-04-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-21 08:15:08 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479773 83363055 000B TD0042755 AQF-600GC 2 1.225070 2.450140
2 10484496 83373501 000B TD0050633 AWD-1180BC 10 0.157248 1.572480
3 10490002 83386575 000B TD0042740 QW-961XT(PK) 13 0.394499 5.128487
4 10490355 83387478 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
5 10490994 83388944 000B DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
6 10491026 83388966 000B CE0JWFE01 FQW-105900QD 2 0.394094 0.788188
7 10491161 83389082 000B CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
      Total 39 14.293189