SPM-28180 | CBM | DELY
Dibuat | U43 | 2025-11-04 14:14:36
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 2025-11-04 | 2025-11-04
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-11-04, 2025-11-04, 2025-11-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-04 14:16:34 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525818 83473188 000B BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
2 10525854 83473220 000B BL0706000 AQR-DTM245CBV(SB) 10 0.523380 5.233800
3 10542157 83513898 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10542276 83514013 000B CB0N3TE01 AQW-1000F 5 0.393700 1.968500
5 10542390 83514328 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
6 10544346 83518721 000B CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
      Total 55 19.356160