SPM-28479 | CBM | DELY
Dibuat | U43 | 2025-11-18 13:22:36
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 2025-11-18 | 2025-11-18
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-11-18, 2025-11-18, 2025-11-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-18 13:23:42 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542249 83513993 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
2 10544328 83518710 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
3 10544350 83518724 220B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10544351 83518725 220B BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
5 10551791 83535637 220B CA0006E00 QW-1030HT 1 0.493680 0.493680
6 10551833 83535668 220B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
      Total 43 21.429672