SPM-29564 | CBM | DELY
Dibuat | U43 | 2026-01-28 14:21:35
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 2026-01-28 | 2026-01-28
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 14:22:28 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565338 83572459 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
2 10566426 83574838 000B CA0002E00 QW-7030HT 10 0.338689 3.386890
3 10566442 83574935 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
4 10567778 83578752 000B AACXQE000 AQA-CR5FQAL3 30 0.117800 3.534000
5 10567778 83578752 000B AAD1H4000 AQA-KR5FQAL3 30 0.055328 1.659840
      Total 90 15.420390