SPM-26721 | CBM | DELY
Dibuat | U43 | 2025-08-22 11:57:56
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 2025-08-22 | 2025-08-22
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-08-22, 2025-08-22, 2025-08-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-22 11:58:47 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525931 83473284 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
2 10525933 83473285 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
3 10525934 83473286 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
4 10525935 83473287 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
5 10525936 83473288 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
      Total 50 2.244000