SPM-27607 | CBM | DELY
Dibuat | U43 | 2025-09-30 13:03:39
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 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-09-30, 2025-09-30, 2025-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-30 13:04:26 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525834 83473201 220B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
2 10529059 83481638 220B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10529060 83481639 220B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10529061 83481640 220B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10529082 83481653 220B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
6 10529954 83483637 220B CA0006E00 QW-1030HT 10 0.493680 4.936800
      Total 60 26.714840