 |
SPM-L02151 | CBM | DELY |
| Dibuat | U43 | 2025-05-07 14:42:14 |
| 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 | 2025-05-06 | |
| No.Polisi | B 9982 JYU | Tronton |
| Nama Driver | IMRA ISMA HENDRA |
| 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 | 10493631 | 83395327 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 2 | 10493632 | 83395328 | 000B | BS0BE2000 | AQR-D185(MSG) | 9 | 0.376768 | 3.390912 | |
| 3 | 10493634 | 83395330 | 000B | BS0BG0000 | AQR-D225(MDS) | 4 | 0.444860 | 1.779440 | |
| 4 | 10493635 | 83395331 | 000B | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 5 | 10493675 | 83395376 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 6 | 10493676 | 83395377 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 7 | 10493677 | 83395378 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 8 | 10493678 | 83395379 | 000B | B30LJYE01 | AQF-150MC | 5 | 0.334818 | 1.674090 | |
| 9 | 10493943 | 83396047 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 10 | 10493945 | 83396048 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 11 | 10493946 | 83396049 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 12 | 10493948 | 83396050 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 13 | 10493949 | 83396051 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 14 | 10493951 | 83396052 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 15 | 10494782 | 83397768 | 000B | B30LG7E02 | AQF-320MC | 10 | 0.689040 | 6.890400 | |
| Total | 130 | 51.023552 |