SPM-29314 | CBM | DELY
Dibuat | U43 | 2026-01-15 12:49:56
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 2026-01-15 | 2026-01-15
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-01-15, 2026-01-15, 2026-01-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-15 12:50:38 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565314 83572435 000B DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
2 10565318 83572439 000B DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
3 10565322 83572443 000B DH1ZN4M00 AQT43K85FFX 25 0.086269 2.156725
4 10565325 83572446 000B DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
5 10565326 83572447 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
6 10565327 83572448 000B DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
7 10565328 83572449 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
8 10565329 83572450 000B DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
9 10565330 83572451 000B DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
10 10565347 83572467 000B CBAJTWE00 AQW-99DD 2 0.400768 0.801536
11 10565348 83572468 000B CB0MR0E01 AQW-800F 10 0.351480 3.514800
12 10565351 83572471 000B CB0N3TE01 AQW-1000F 5 0.393700 1.968500
13 10565352 83572472 000B CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
14 10565355 83572475 000B DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
      Total 147 18.427596