SPM-29516 | CBM | DELY
Dibuat | U43 | 2026-01-27 12:14:19
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 2026-01-27 | 2026-01-27
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-01-27, 2026-01-27, 2026-01-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-27 12:15:30 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565321 83572442 000B DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
2 10565315 83580615 000B DH1ZP2M00 AQT32K701AF 25 0.044880 1.122000
3 10565319 83580617 000B DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
4 10566410 83574694 000B CA0005E00 QW-9030HT 5 0.407400 2.037000
5 10567455 83577601 000B AACXQD000 AQA-CR5FQDL3 25 0.118978 2.974450
6 10567455 83577601 000B AAD1H5000 AQA-KR5FQDL3 25 0.063648 1.591200
7 10567468 83577726 000B AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
8 10567468 83577726 000B AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
9 10567848 83578763 000B AACXQE000 AQA-CR5FQAL3 10 0.117800 1.178000
10 10567848 83578763 000B AAD1H4000 AQA-KR5FQAL3 10 0.055328 0.553280
11 10567945 83578890 000B AACXQE000 AQA-CR5FQAL3 10 0.117800 1.178000
12 10567945 83578890 000B AAD1H4000 AQA-KR5FQAL3 10 0.055328 0.553280
      Total 220 18.025660