SPM-27604 | CBM | DELY
Dibuat | U43 | 2025-09-30 12:48:04
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 2025-09-30 | 2025-09-30
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-09-30, 2025-09-30, 2025-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-30 12:59:20 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525817 83473187 000B BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
2 10525821 83473191 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
3 10525822 83473192 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
4 10525849 83473216 000B BL06FT0AE AQR-DTM265CBV(SG) 10 0.561720 5.617200
5 10529654 83482591 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
6 10529966 83483645 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
7 10529972 83483651 000B CAAC6CE00 QW-8031HT 10 0.341596 3.415960
      Total 70 27.146790