SPM-22371 | CBM | DELY
Dibuat | U43 | 2025-02-06 05:46:34
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 2025-02-06 | 2025-02-06
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-02-06, 2025-02-06, 2025-02-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-06 05:47:39 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470608 83342219 000B BS0BEB000 AQR-D185(MME) 10 0.386686 3.866860
2 10470610 83342221 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
3 10470625 83342236 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
4 10470628 83342239 000B BL04X90AE AQR-DTM245CBP(PE) 10 0.523380 5.233800
5 10470632 83342276 000B BL04XB0AE AQR-DTM245CBP(BE) 10 0.523380 5.233800
      Total 50 23.335940