 |
SPM-24057 | CBM | DELY |
| Dibuat | U43 | 2025-04-22 13:37:01 |
| 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 | 2025-04-22 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-04-22, 2025-04-22, 2025-04-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-22 13:38:40 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10488964 | 83384999 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 2 | 10489513 | 83386118 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 3 | 10489823 | 83386500 | 000B | BS0BF2000 | AQR-D205(MSG) | 6 | 0.400316 | 2.401896 | |
| 4 | 10490997 | 83388946 | 000B | BK0YH9008 | AQF-S6(DS) | 10 | 0.566580 | 5.665800 | |
| 5 | 10491181 | 83389241 | 000B | TD0042742 | QW-861XT(GR) | 10 | 0.333684 | 3.336840 | |
| 6 | 10491189 | 83389247 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| Total | 56 | 23.959216 |