SPM-29587 | CBM | DELY
Dibuat | U43 | 2026-01-29 13:02:11
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 2026-01-29 | 2026-01-29
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-29 13:03:40 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567777 83578751 000B AACXQE000 AQA-CR5FQAL3 25 0.117800 2.945000
2 10567777 83578751 000B AAD1H4000 AQA-KR5FQAL3 25 0.055328 1.383200
3 10570228 83584037 000B DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
4 10570227 83584038 000B DH1VV9050 AQT55S80EUX 4 0.146328 0.585312
5 10570224 83584040 000B DH1VYG050 AQT43S80EUX 30 0.085600 2.568000
6 10570223 83584041 000B DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
7 10570222 83584042 000B DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
8 10570220 83584043 000B DH1ZR4M00 AQT43K85FUX 30 0.082176 2.465280
9 10570219 83584044 000B DH1ZN4M00 AQT43K85FFX 30 0.086269 2.588070
      Total 169 16.086387