SPM-27174 | CBM | DELY
Dibuat | U43 | 2025-09-15 12:50:51
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 2025-09-15 | 2025-09-15
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-09-15, 2025-09-15, 2025-09-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-15 12:51:56 | Desyanta Hutauruk
Invoice INV-00475 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498766 83406697 000B B30LK4E02 AQF-220MC 6 0.433840 2.603040
2 10498949 83406893 000B TD0038874 AQB-280 3 0.637884 1.913652
3 10499617 83409000 000B TD0038874 AQB-280 2 0.637884 1.275768
4 10506014 83425224 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
5 10529656 83482593 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
6 10529657 83482594 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
      Total 41 18.278860