SPM-24947 | CBM | DELY

Dibuat | U43 | 2025-05-30 11:12:57
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 2025-05-30 | 2025-05-30
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-05-30, 2025-05-30, 2025-05-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-30 11:15:36 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482937 83369641 000B DH1CV300D AQT32K701AF 25 0.048600 1.215000
2 10498728 83406680 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
3 10498730 83406681 000B BS0BF2000 AQR-D205(MSG) 10 0.400316 4.003160
4 10498744 83406687 000B TD0042741 QW-761XT(GR) 10 0.317400 3.174000
5 10498760 83406694 000B B30LHQE01 AQF-120MC 10 0.260304 2.603040
6 10501163 83412945 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 75 18.766040