SPM-28262 | CBM | DELY
Dibuat | U43 | 2025-11-08 13:45:12
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 2025-11-08 | 2025-11-08
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-11-08, 2025-11-08, 2025-11-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-08 13:56:07 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10529642 83482578 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
2 10529655 83482592 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
3 10529962 83483641 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
4 10548643 83528610 000B BK0YH9008 AQF-S6(DS) 6 0.566580 3.399480
5 10548647 83528620 000B DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
6 10548646 83528621 000B DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
      Total 56 16.096440