SPM-28767 | CBM | DELY
Dibuat | U43 | 2025-11-29 13:33:12
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 2025-11-29 | 2025-11-29
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-11-29, 2025-11-29, 2025-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-29 13:33:55 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551829 83535664 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
2 10555903 83545364 000B DH1ZR4M00 AQT43K85FUX 25 0.082176 2.054400
3 10555904 83545365 000B AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
4 10555904 83545365 000B AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
5 10556504 83546345 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10556505 83546346 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 59 15.043056