SPM-30039 | CBM | DELY

Dibuat | U43 | 2026-02-23 10:33:07
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 2026-02-23 | 2026-02-23
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-02-23, 2026-02-23, 2026-02-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-23 10:34:16 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575293 83595621 000B DH1ZP5M00 AQT32K85FFX 12 0.045833 0.549996
2 10575284 83595624 000B DH1ZR4M00 AQT43K85FUX 30 0.082176 2.465280
3 10575487 83596246 000B DH1ZP5M00 AQT32K85FFX 38 0.045833 1.741654
4 10577534 83600812 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
5 10577513 83600819 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
6 10577511 83600820 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
7 10577561 83601008 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
      Total 120 27.300130