SPM-28768 | CBM | DELY
Dibuat | U43 | 2025-11-29 13:35:04
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 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-29, 2025-11-29, 2025-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-29 13:35:46 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551701 83535554 220B BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
2 10551703 83535555 220B BS0BE1000 AQR-D185(MDS) 20 0.376768 7.535360
3 10551728 83535575 220B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
4 10551729 83535576 220B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
5 10551733 83535579 220B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
      Total 70 31.155520