SPM-30186 | CBM | DELY

Dibuat | U43 | 2026-02-27 14:56:12
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 2026-02-27 | 2026-02-27
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-27, 2026-02-27, 2026-02-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-27 14:57:02 | Desyanta Hutauruk
Invoice INV-00564 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577440 83600725 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10577434 83600726 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10577433 83600727 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
4 10577538 83600806 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
5 10577537 83600808 000B BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
6 10579020 83604136 000B BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
      Total 53 25.159815