SPM-28846 | CBM | DELY

Dibuat | U43 | 2025-12-06 12:03:37
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 2025-12-06 | 2025-12-06
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-12-06, 2025-12-06, 2025-12-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-06 12:04:50 | Desyanta Hutauruk
Invoice INV-00523 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551803 83535642 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
2 10551804 83535643 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
3 10555877 83545340 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
4 10555879 83545341 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
5 10556503 83546344 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 50 19.511880