SPM-28160 | CBM | DELY
Dibuat | U43 | 2025-10-31 14:16:14
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 2025-10-31 | 2025-10-31
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-10-31, 2025-10-31, 2025-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 14:17:04 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542254 83513999 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
2 10542473 83514373 000B AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
3 10542473 83514373 000B AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
4 10542480 83514378 000B AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
5 10542480 83514378 000B AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
6 10542512 83514399 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
7 10542314 83526492 000B BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
8 10544368 83518740 000B DH1ZR4M00 AQT43K85FUX 30 0.082176 2.465280
9 10546977 83524176 000B BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
10 10546975 83524177 000B BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
      Total 63 14.254522