SPM-27757 | CBM | DELY
Dibuat | U43 | 2025-10-11 11:13:40
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 2025-10-11 | 2025-10-11
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-10-11, 2025-10-11, 2025-10-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-11 11:14:34 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506025 83425251 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
2 10507092 83426928 000B TD0042743 QW-961XT(GR) 10 0.389746 3.897460
3 10508965 83431563 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
4 10508966 83431564 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
5 10511277 83436835 000B CBAJPPE00 AQW-900F 10 0.345622 3.456220
      Total 50 19.337640