 |
SPM-24453 | CBM | DELY |
| Dibuat | U41 | 2025-05-08 17:31:03 |
| 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 | 2025-05-05 | |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | , , 2025-05-05 |
| PIC Order | |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10491067 | 83388984 | AA9G74014 | AQA-CR18FQAL | 5 | 0.203675 | 1.018375 | ||
| 2 | 10491067 | 83388984 | AAA1R3033 | AQA-KR18FQAL | 5 | 0.123559 | 0.617795 | ||
| Total | 10 | 1.636170 |