 |
SPM-23751 | CBM | DELY |
| Dibuat | U43 | 2025-04-10 12:24:32 |
| 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 | 2025-04-10 | 2025-04-10 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-04-10, 2025-04-10, 2025-04-10 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-10 12:25:34 | Desyanta Hutauruk |
| Invoice | INV-00389 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10479759 | 83363047 | 000B | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 2 | 10480480 | 83364506 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 3 | 10480920 | 83365515 | 000B | CAAC7BE00 | QW-9031HT | 11 | 0.395675 | 4.352425 | |
| 4 | 10483580 | 83370752 | 000B | BL06FT0AE | AQR-DTM265CBV(SG) | 5 | 0.561720 | 2.808600 | |
| 5 | 10484532 | 83373697 | 000B | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 6 | 10486033 | 83377446 | 000B | CE0KC1E0F | FQW-700829QD | 2 | 0.475566 | 0.951132 | |
| 7 | 10486180 | 83377825 | 000B | CE0JWDE01 | FQW-850900QD | 2 | 0.359040 | 0.718080 | |
| Total | 45 | 17.716677 |