SPM-30317 | CBM | DELY

Dibuat | U43 | 2026-03-11 12:46:14
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 2026-03-11 | 2026-03-11
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-11, 2026-03-11, 2026-03-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-11 12:46:56 | Desyanta Hutauruk
Invoice INV-00579 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10582258 83612859 000B CAAC6BE00 QW-7011HT 10 0.341596 3.415960
2 10582446 83613547 000B B30M4ME00 AQF-560MG 1 1.092076 1.092076
3 10582442 83613548 000B CA0003E00 QW-8030HT 10 0.342370 3.423700
4 10582866 83614371 000B TD0050633 AWD-1180BC 4 0.157248 0.628992
5 10582942 83614641 000B CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
6 10582936 83614645 000B CA0004E00 QW-8011HT 10 0.341596 3.415960
7 10583027 83615003 000B TD0050633 AWD-1180BC 11 0.157248 1.729728
      Total 51 15.501616