SPM-28713 | CBM | DELY

Dibuat | U43 | 2025-11-28 13:20:49
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 2025-11-28 | 2025-11-28
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-28, 2025-11-28, 2025-11-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-28 13:21:50 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551778 83535627 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
2 10555884 83545345 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
3 10555895 83545357 000B CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
4 10555898 83545359 000B CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
      Total 30 13.615390