SPM-22763 | CBM | DELY
Dibuat | U43 | 2025-02-22 13:43:27
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 2025-02-22 | 2025-02-22
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:44:24 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10463489 83339996 000B TD0042735 QW-1060XT 1 0.475904 0.475904
2 10473335 83348612 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10473462 83348617 000B TD0042743 QW-961XT(GR) 5 0.389746 1.948730
4 10475004 83352822 000B TD0042734 QW-960XT 10 0.394499 3.944990
5 10475142 83353135 000B CA0006E00 QW-1030HT 3 0.493680 1.481040
6 10475138 83353138 000B TD0042735 QW-1060XT 10 0.475904 4.759040
7 10475126 83353139 000B DH1CV300D AQT32K701AF 15 0.048600 0.729000
8 10475122 83353141 000B BL04XA0AE AQR-DTM245CBP(ME) 10 0.523380 5.233800
      Total 64 22.340184