SPM-27217 | CBM | DELY
Dibuat | U43 | 2025-09-16 13:42:58
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 2025-09-16 | 2025-09-16
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-09-16, 2025-09-16, 2025-09-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-16 13:43:46 | Desyanta Hutauruk
Invoice INV-00475 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10511823 83437718 000B TD0027667 QW-1050XT 10 0.475904 4.759040
2 10529643 83482579 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
3 10529644 83482580 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
4 10529647 83482584 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
5 10529649 83482586 000B TD0027666 QW-950XT 4 0.394499 1.577996
6 10529652 83482589 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
      Total 54 19.971806