 |
SPM-L02141 | CBM | DELY |
| Dibuat | U43 | 2025-04-26 07:53:51 |
| 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 | 2025-04-22 | |
| No.Polisi | B 9730 JYT | Tronton |
| Nama Driver | KURNAEDI |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10488961 | 83384996 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 2 | 10488962 | 83384997 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 3 | 10488965 | 83385000 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 4 | 10489087 | 83385254 | 000B | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 5 | 10489087 | 83385254 | 000B | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 6 | 10489441 | 83385829 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 7 | 10489443 | 83385830 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 8 | 10489971 | 83386572 | 000B | BK0YH7008 | AQF-S4(DS) | 10 | 0.462240 | 4.622400 | |
| 9 | 10490063 | 83386624 | 000B | BL06DG0AA | AQR-DTM285CBP(DS) | 13 | 0.602640 | 7.834320 | |
| 10 | 10491184 | 83389243 | 000B | BK0YH7008 | AQF-S4(DS) | 10 | 0.462240 | 4.622400 | |
| 11 | 10491188 | 83389246 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| Total | 143 | 45.927450 |