 |
SPM-24518 | CBM | DELY |
| Dibuat | U43 | 2025-05-10 14:53:12 |
| 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 | 2025-04-29 | 2025-04-29 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-04-29, 2025-04-29, 2025-04-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-10 14:55:49 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10479749 | 83363040 | 000B | BL04XA0AE | AQR-DTM245CBP(ME) | 10 | 0.523380 | 5.233800 | |
| 2 | 10481371 | 83366218 | 000B | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 3 | 10484493 | 83373503 | 000B | BL04X90AE | AQR-DTM245CBP(PE) | 3 | 0.523380 | 1.570140 | |
| 4 | 10493036 | 83394252 | 000B | BS0BF0000 | AQR-D205(MDS) | 9 | 0.400316 | 3.602844 | |
| 5 | 10493043 | 83394258 | 000B | CA0006E00 | QW-1030HT | 10 | 0.493680 | 4.936800 | |
| 6 | 10493055 | 83394270 | 000B | TD0027666 | QW-950XT | 10 | 0.394499 | 3.944990 | |
| 7 | 10493056 | 83394271 | 000B | CA0006E00 | QW-1030HT | 10 | 0.493680 | 4.936800 | |
| 8 | 10493633 | 83395329 | 000B | BS0BF0000 | AQR-D205(MDS) | 2 | 0.400316 | 0.800632 | |
| Total | 64 | 30.643206 |