SPM-30187 | CBM | DELY

Dibuat | U43 | 2026-02-27 14:58:14
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 2026-02-27 | 2026-02-27
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 14:58:49 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578044 83601726 000B BL04X80AE AQR-DTM245CBP(LS) 11 0.523380 5.757180
2 10578745 83603408 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10578752 83603413 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
4 10578753 83603414 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
5 10579007 83604124 000B BS0BGA000 AQR-D225(MBE) 10 0.444860 4.448600
      Total 51 25.207860