SPM-30119 | CBM | DELY

Dibuat | U43 | 2026-02-25 12:52:33
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 2026-02-25 | 2026-02-25
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-02-25, 2026-02-25, 2026-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-25 12:53:19 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577844 83601554 000B BL04X80AE AQR-DTM245CBP(LS) 9 0.523380 4.710420
2 10577848 83601555 000B BL04X90AE AQR-DTM245CBP(PE) 10 0.523380 5.233800
3 10577850 83601556 000B BL06FS0AE AQR-DTM265CBP(LS) 4 0.561720 2.246880
4 10577858 83601560 000B BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
5 10578748 83603410 000B BS0BF0000 AQR-D205(MDS) 4 0.400316 1.601264
6 10578749 83603411 000B BS0BGA000 AQR-D225(MBE) 10 0.444860 4.448600
7 10578756 83603416 000B BL06DP0AA AQR-DTM285RAP(FB) 6 0.602640 3.615840
8 10579009 83604126 000B BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
9 10579010 83604127 000B BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
      Total 55 29.021584