SPM-28023 | CBM | DELY
Dibuat | U43 | 2025-10-25 09:13:03
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 2025-10-25 | 2025-10-25
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-10-25, 2025-10-25, 2025-10-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-25 09:14:15 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542256 83514000 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
2 10542259 83514002 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
3 10542348 83514308 000B TD0038874 AQB-280 5 0.637884 3.189420
4 10542516 83514401 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
5 10544342 83518718 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
6 10544343 83518719 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
      Total 55 15.061340