SPM-24985 | CBM | DELY

Dibuat | U43 | 2025-05-31 10:27:03
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 2025-05-31 | 2025-05-31
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-05-31, 2025-05-31, 2025-05-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-31 10:29:49 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498747 83406688 000B TD0042743 QW-961XT(GR) 10 0.389746 3.897460
2 10498928 83406756 000B CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
3 10498947 83406891 000B TD0038873 AQB-240 5 0.590382 2.951910
4 10499017 83406943 000B CA0006E00 QW-1030HT 6 0.493680 2.962080
5 10499131 83407489 000B CA0006E00 QW-1030HT 4 0.493680 1.974720
6 10499768 83409437 000B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
7 10501172 83412953 000B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
      Total 55 22.159550