 |
SPM-24431 | CBM | DELY |
| Dibuat | U43 | 2025-05-08 13:46:32 |
| 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 | 2025-05-08 | 2025-05-08 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-05-08, 2025-05-08, 2025-05-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-08 13:47:22 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10482730 | 83369373 | 000B | BL06DR0AA | AQR-DTM285CBP(PE) | 10 | 0.589260 | 5.892600 | |
| 2 | 10482941 | 83369638 | 000B | DH1CV300D | AQT32K701AF | 25 | 0.048600 | 1.215000 | |
| 3 | 10482940 | 83369639 | 000B | DH1CV300D | AQT32K701AF | 25 | 0.048600 | 1.215000 | |
| 4 | 10484576 | 83373733 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 5 | 10486023 | 83377451 | 000B | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| 6 | 10493662 | 83395361 | 000B | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 7 | 10493662 | 83395361 | 000B | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| 8 | 10493681 | 83395382 | 000B | TD0038873 | AQB-240 | 5 | 0.590382 | 2.951910 | |
| Total | 95 | 19.959670 |