SPM-30120 | CBM | DELY

Dibuat | U43 | 2026-02-25 12:54:44
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 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-25, 2026-02-25, 2026-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-25 12:55:29 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578739 83603403 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10578740 83603404 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10578741 83603405 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10578742 83603406 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10578743 83603407 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
      Total 50 18.838400