SPM-28083 | CBM | DELY

Dibuat | U43 | 2025-10-29 12:31:09
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 2025-10-29 | 2025-10-29
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-10-29, 2025-10-29, 2025-10-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-29 12:32:34 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542173 83513907 220B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
2 10542178 83513913 220B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
3 10542544 83514418 220B CA0001E00 QW-1230HT 5 0.544272 2.721360
4 10542937 83514808 220B BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
      Total 30 16.585560