SPM-26603 | CBM | DELY
Dibuat | U43 | 2025-08-18 08:55:22
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 2025-08-18 | 2025-08-18
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-08-18, 2025-08-18, 2025-08-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-18 09:00:29 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525926 83473279 000B DH1U6G050 AQT32K70M 10 0.048300 0.483000
2 10525928 83473281 000B DH1U6G050 AQT32K70M 15 0.048300 0.724500
3 10525938 83473290 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
4 10525939 83473291 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
5 10525941 83473293 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
6 10525942 83473294 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
7 10525944 83473296 000B DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
8 10525962 83473314 000B DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
9 10525964 83473316 000B DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
10 10525968 83473321 000B DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
      Total 84 6.467204