SPM-27074 | CBM | IOD
Dibuat | U43 | 2025-09-08 13:43:20
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 2025-09-08 | 2025-09-08
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-09-08, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-08 13:44:12 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525907 83473262 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
2 10529648 83482585 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
3 10530558 83485866 000B DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
4 10530556 83485867 000B TD0048080 AQB-610CD 2 1.231776 2.463552
5 10530555 83485868 000B TD0048081 AQB-710CD 2 1.389024 2.778048
6 10530563 83485929 000B DH1VYG050 AQT43S80EUX 25 0.085600 2.140000
      Total 74 15.335520