SPM-30135 | CBM | DELY

Dibuat | U43 | 2026-02-26 11:24:28
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 2026-02-26 | 2026-02-26
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-26, 2026-02-26, 2026-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-26 11:25:12 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577547 83600803 000B BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
2 10577533 83600813 000B BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
3 10577519 83600814 000B BL06FU0AE AQR-DTM265CBV(SB) 10 0.561720 5.617200
4 10577517 83600815 000B BL06FT0AE AQR-DTM265CBV(SG) 10 0.561720 5.617200
5 10577514 83600817 000B BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
      Total 50 28.904400