SPM-30118 | CBM | DELY

Dibuat | U43 | 2026-02-25 12:49:27
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 2026-02-25 | 2026-02-25
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-02-25, 2026-02-25, 2026-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-25 12:50:08 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577444 83600722 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10577442 83600723 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10577515 83600816 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
4 10577551 83600999 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
5 10577557 83601004 000B BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
6 10577877 83601574 000B TD0048080 AQB-610CD 1 1.231776 1.231776
7 10577879 83601575 000B TD0048081 AQB-710CD 1 1.389024 1.389024
8 10578046 83601728 000B BC115ZE02 AQR-TTD546RBC (CB) 2 1.211112 2.422224
      Total 54 29.887784