SPM-27373 | CBM | DELY

Dibuat | U43 | 2025-09-23 12:39:43
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 2025-09-23 | 2025-09-23
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-09-23, 2025-09-23, 2025-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-23 12:42:55 | Desyanta Hutauruk
Invoice INV-00475 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499615 83409002 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
2 10505929 83425203 000B BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
3 10507083 83426921 000B TD0042740 QW-961XT(PK) 10 0.394499 3.944990
4 10507673 83428122 000B BL06DP0AA AQR-DTM285RAP(FB) 9 0.602640 5.423760
5 10512016 83438183 000B TD0027667 QW-1050XT 10 0.475904 4.759040
      Total 49 21.992350