SPM-30036 | CBM | DELY

Dibuat | U43 | 2026-02-21 12:24:20
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 2026-02-21 | 2026-02-21
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-21, 2026-02-21, 2026-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-21 12:25:01 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577459 83600716 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10577458 83600717 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10577454 83600719 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10577780 83601288 000B BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
5 10577776 83601289 000B BH040PE00 AQR-CSE565RBC (CB) 3 0.911214 2.733642
      Total 35 16.593110