SPM-24745 | CBM | DELY

Dibuat | U43 | 2025-05-21 07:28:30
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 2025-05-21 | 2025-05-21
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-05-21, 2025-05-21, 2025-05-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-21 07:29:27 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499015 83406941 000B CA0006E00 QW-1030HT 10 0.493680 4.936800
2 10499016 83406942 000B CA0006E00 QW-1030HT 10 0.493680 4.936800
3 10499267 83407957 000B CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
4 10499264 83407959 000B CEAC91E00 FQW-1580BS 1 0.611901 0.611901
      Total 22 10.965651