SPM-29430 | CBM | DELY
Dibuat | U43 | 2026-01-22 10:49:41
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 2026-01-22 | 2026-01-22
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2026-01-22, 2026-01-22, 2026-01-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-22 10:50:40 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565345 83572466 000B CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
2 10566455 83577595 000B AACUU3000 AQA-CR9FQDL2 10 0.119040 1.190400
3 10566455 83577595 000B AAC09G000 AQA-KR9FQDL2 10 0.062832 0.628320
4 10567460 83577606 000B AACXQD000 AQA-CR5FQDL3 25 0.118978 2.974450
5 10567460 83577606 000B AAD1H5000 AQA-KR5FQDL3 25 0.063648 1.591200
6 10567462 83577722 000B AACXQD000 AQA-CR5FQDL3 25 0.118978 2.974450
7 10567462 83577722 000B AAD1H5000 AQA-KR5FQDL3 25 0.063648 1.591200
8 10567469 83577727 000B AACUU3000 AQA-CR9FQDL2 14 0.119040 1.666560
9 10567469 83577727 000B AAC09G000 AQA-KR9FQDL2 14 0.062832 0.879648
10 10567470 83577728 000B DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
      Total 168 17.808228