SPM-30137 | CBM | DELY

Dibuat | U43 | 2026-02-26 11:28:37
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 9477 JYT | CDE 4
Nama Driver M RIPAL 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 11:29:20 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10579477 83605199 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
2 10579476 83605200 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
3 10579475 83605201 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
4 10579474 83605223 000B BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
      Total 40 17.794400