SPM-30078 | CBM | DELY

Dibuat | U43 | 2026-02-24 18:57:19
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 2026-02-24 | 2026-02-24
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 18:57:53 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575766 83596551 000B DH1ZP5M00 AQT32K85FFX 12 0.045833 0.549996
2 10577464 83600714 000B BS0BF0000 AQR-D205(MDS) 12 0.400316 4.803792
3 10577460 83600715 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10577449 83600720 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10577446 83600721 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
6 10577553 83601001 000B BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
7 10577869 83601568 000B BS0BE2000 AQR-D185(MSG) 10 0.376768 3.767680
8 10578542 83602934 000B B30M4ME00 AQF-560MG 1 1.092076 1.092076
      Total 75 28.010664