SPM-29333 | CBM | DELY
Dibuat | U43 | 2026-01-17 12:22:55
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 2026-01-16 | 2026-01-16
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2026-01-16, 2026-01-16, 2026-01-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-17 12:24:42 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565324 83572445 000B DH1ZN4M00 AQT43K85FFX 30 0.086269 2.588070
2 10565334 83572455 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
3 10565337 83572458 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
4 10565341 83572462 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
5 10565344 83572465 000B CB0MUJE00 AQW-87DD(BK) 3 0.333906 1.001718
6 10566012 83573966 000B CB0MUJE00 AQW-87DD(BK) 7 0.333906 2.337342
      Total 70 16.811720