 |
SPM-23722 | CBM | DELY |
| Dibuat | U43 | 2025-04-09 09:56:59 |
| 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 | 2025-04-09 | 2025-04-09 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-04-09, 2025-04-09, 2025-04-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-09 09:57:55 | Desyanta Hutauruk |
| Invoice | INV-00389 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10482748 | 83369383 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 2 | 10484540 | 83373701 | 000B | B30LGCE00 | AQF-320EC | 10 | 0.671060 | 6.710600 | |
| 3 | 10484572 | 83373729 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 4 | 10484937 | 83374431 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 5 | 10486041 | 83377445 | 000B | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 6 | 10486392 | 83378206 | 000B | BS0BE3000 | AQR-D185(MSB) | 6 | 0.376768 | 2.260608 | |
| 7 | 10486393 | 83378207 | 000B | BS0BE3000 | AQR-D185(MSB) | 3 | 0.376768 | 1.130304 | |
| Total | 51 | 23.392142 |