SPM-28453 | CBM | DELY

Dibuat | U43 | 2025-11-16 11:57:28
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 2025-11-17 | 2025-11-17
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-11-17, 2025-11-17, 2025-11-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-16 11:59:48 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551706 83535557 220B BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
2 10551779 83535628 220B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
3 10551832 83535667 220B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 40 19.588160