SPM-28117 | CBM | DELY

Dibuat | U43 | 2025-10-30 14:01:00
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 2025-10-30 | 2025-10-30
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-10-30, 2025-10-30, 2025-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-30 14:01:48 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10507355 83427483 000B B30LG7E02 AQF-320MC 10 0.689040 6.890400
2 10542314 83514034 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
3 10542365 83514316 000B DH1ZP2M00 AQT32K701AF 50 0.044880 2.244000
4 10544349 83518723 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10546979 83524175 000B CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
      Total 80 17.008480