SPM-25579 | CBM | DELY

Dibuat | U43 | 2025-06-30 20:34:27
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 2025-06-30 | 2025-06-30
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-06-30, 2025-06-30, 2025-06-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-30 20:35:33 | Desyanta Hutauruk
Invoice INV-00431 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479750 83363041 000B BL06DT0AA AQR-DTM285CBP(ME) 8 0.602640 4.821120
2 10479769 83365448 000B TD0038873 AQB-240 5 0.590382 2.951910
3 10481819 83367580 000B BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
4 10482733 83369374 000B BL06DT0AA AQR-DTM285CBP(ME) 9 0.602640 5.423760
5 10482739 83369378 000B BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
6 10484958 83374521 000B TD0027665 QW-850XT 10 0.337962 3.379620
7 10486395 83378209 000B BS0BEB000 AQR-D185(MME) 10 0.386686 3.866860
8 10486397 83378210 000B BS0BG9000 AQR-D225(MME) 10 0.444860 4.448600
9 10486402 83378215 000B BS0BGB000 AQR-D225(MPE) 10 0.444860 4.448600
      Total 69 33.558950