SPM-28375 | CBM | DELY
Dibuat | U43 | 2025-11-13 10:45:49
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 2025-11-13 | 2025-11-13
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-11-13, 2025-11-13, 2025-11-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-13 10:46:47 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525901 83473256 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
2 10529963 83483642 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
3 10529964 83483643 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
4 10542334 83514297 000B B30J92E00 AQF-725EC 1 1.351662 1.351662
5 10542335 83514298 000B B30J92E00 AQF-725EC 1 1.351662 1.351662
6 10550530 83533075 000B DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
7 10550550 83533358 000B AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
8 10550550 83533358 000B AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
9 10550552 83533360 000B BL04X80AE AQR-DTM245CBP(LS) 5 0.523380 2.616900
10 10550554 83533362 000B BL06FS0AE AQR-DTM265CBP(LS) 5 0.561720 2.808600
      Total 48 21.457450