SPM-29492 | CBM | DELY
Dibuat | U43 | 2026-01-26 13:55:25
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 2026-01-26 | 2026-01-26
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 13:56:28 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565331 83572452 000B DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
2 10565349 83572469 000B CB0MR0E01 AQW-800F 10 0.351480 3.514800
3 10565316 83580616 000B DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
4 10566406 83574692 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
5 10567456 83577602 000B AACXQD000 AQA-CR5FQDL3 25 0.118978 2.974450
6 10567456 83577602 000B AAD1H5000 AQA-KR5FQDL3 25 0.063648 1.591200
7 10568773 83580945 000B B30JU7E00 AQF-550EC 1 1.038716 1.038716
      Total 101 14.970391