SPM-27294 | CBM | DELY

Dibuat | U43 | 2025-09-19 21:28:26
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 2025-09-19 | 2025-09-19
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-09-19, 2025-09-19, 2025-09-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-19 21:29:13 | Desyanta Hutauruk
Invoice INV-00475 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10527058 83476615 220B BS0BGA000 AQR-D225(MBE) 13 0.444860 5.783180
2 10529065 83481643 220B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10529066 83481644 220B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10529067 83481645 220B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 43 17.086220