SPM-28345 | CBM | DELY
Dibuat | U43 | 2025-11-12 11:13:46
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 2025-11-12 | 2025-11-12
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 11:15:02 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525867 83473227 000B TD0042738 QW-761XT(PK) 6 0.317400 1.904400
2 10525877 83473236 000B TD0042741 QW-761XT(GR) 9 0.317400 2.856600
3 10529970 83483649 000B TD0042741 QW-761XT(GR) 10 0.317400 3.174000
4 10542440 83514352 000B DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
5 10550532 83533073 000B DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
      Total 29 9.741134