SPM-29472 | CBM | DELY
Dibuat | U41 | 2026-01-24 12:29:33
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 | INDRAMAYU
Delivery Date | Plan Truck Arrival 2026-01-24 | 2026-01-24
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-24, 2026-01-24, 2026-01-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-24 12:44:12 | Harlina Sihotang
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565320 83572441 000B DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
2 10565323 83572444 000B DH1ZN4M00 AQT43K85FFX 25 0.086269 2.156725
3 10565335 83572456 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
4 10565339 83572460 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
5 10565342 83572463 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
6 10565354 83572474 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10566446 83574938 000B TD0042743 QW-961XT(GR) 5 0.389746 1.948730
8 10566450 83574942 000B TD0042740 QW-961XT(PK) 5 0.394499 1.972495
9 10567776 83578750 000B AAD1H4000 AQA-KR5FQAL3 25 0.055328 1.383200
10 10567776 83578750 000B AACXQE000 AQA-CR5FQAL3 25 0.117800 2.945000
      Total 150 25.852525