SPM-25440 | CBM | DELY

Dibuat | U43 | 2025-06-25 13:39:51
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 2025-06-25 | 2025-06-25
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-06-25, 2025-06-25, 2025-06-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-25 13:50:55 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494780 83397767 000B CAAC6DE00 QW-7031HT 10 0.338689 3.386890
2 10507442 83427611 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
3 10507443 83427612 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
      Total 30 11.534890