SPM-30136 | CBM | DELY

Dibuat | U43 | 2026-02-26 11:26:52
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 2026-02-26 | 2026-02-26
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 11:27:35 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577510 83600822 000B BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
2 10578045 83601727 000B BL06FS0AE AQR-DTM265CBP(LS) 6 0.561720 3.370320
3 10578751 83603412 000B BL06FR0AE AQR-DTM265CBP(DS) 7 0.561720 3.932040
4 10578755 83603415 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
5 10579479 83605197 000B BS0BG0000 AQR-D225(MDS) 9 0.444860 4.003740
6 10579478 83605198 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
      Total 52 27.014900