SPM-30037 | CBM | DELY

Dibuat | U43 | 2026-02-21 12:26:10
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 2026-02-21 | 2026-02-21
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2026-02-21, 2026-02-21, 2026-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-21 12:26:56 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577453 83600718 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10577549 83600801 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
3 10577541 83600804 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
4 10577536 83600809 000B BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
5 10577535 83600811 000B BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
      Total 34 18.576400