SPM-27979 | CBM | DELY
Dibuat | U43 | 2025-10-23 10:56:00
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 2025-10-23 | 2025-10-23
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-10-23, 2025-10-23, 2025-10-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-23 10:56:57 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10511276 83436834 000B CB0MR0E01 AQW-800F 10 0.351480 3.514800
2 10542332 83514295 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
3 10542333 83514296 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
4 10542346 83514306 000B TD0038873 AQB-240 5 0.590382 2.951910
5 10543596 83516647 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
6 10543595 83516648 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
7 10544356 83518729 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
      Total 42 15.544942