SPM-29977 | CBM | DELY

Dibuat | U43 | 2026-02-19 08:08:06
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 2026-02-19 | 2026-02-19
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 08:08:56 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575278 83595600 000B DH1U9E050 AQT50S80EUX 20 0.117800 2.356000
2 10575299 83595620 000B TD0038873 AQB-240 6 0.590382 3.542292
3 10575289 83595623 000B DH1ZP5M00 AQT32K85FFX 50 0.045833 2.291650
4 10575282 83598791 000B DH1ZN4M00 AQT43K85FFX 30 0.086269 2.588070
5 10575282 83598792 000B DH1ZN4M00 AQT43K85FFX 20 0.086269 1.725380
6 10575799 83596546 000B DH1ZR4M00 AQT43K85FUX 30 0.082176 2.465280
      Total 156 14.968672