SPM-27943 | CBM | DELY
Dibuat | U43 | 2025-10-21 13:16:23
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 2025-10-21 | 2025-10-21
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-10-21, 2025-10-21, 2025-10-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-21 13:20:24 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542458 83514363 000B AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
2 10542458 83514363 000B AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
3 10542518 83514403 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10542556 83514424 000B DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
5 10543761 83517316 000B TD0048080 AQB-610CD 2 1.231776 2.463552
      Total 23 7.813219