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SPM-24650 | CBM | DELY |
Dibuat | U43 | 2025-05-17 12:46:08 |
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 | 2025-05-17 | 2025-05-17 |
No.Polisi | B 9509 JYT | CDE 4 |
Nama Driver | M. IKMAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-05-17, 2025-05-17, 2025-05-17 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-17 12:55:19 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10498725 | 83406677 | 000B | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
2 | 10498733 | 83406682 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
3 | 10498750 | 83406691 | 000B | TD0042743 | QW-961XT(GR) | 10 | 0.389746 | 3.897460 | |
4 | 10498856 | 83406729 | 000B | BS0BF0000 | AQR-D205(MDS) | 14 | 0.400316 | 5.604424 | |
5 | 10498943 | 83406888 | 000B | TD0038872 | AQB-190 | 5 | 0.503034 | 2.515170 | |
Total | 44 | 18.365894 |