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SPM-24947 | CBM | DELY |
Dibuat | U43 | 2025-05-30 11:12:57 |
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 | 2025-05-30 | 2025-05-30 |
No.Polisi | B 9186 JYT | CDE 4 |
Nama Driver | AGUS GUNAWAN |
Berangkat, Tiba, Bongkar | 2025-05-30, 2025-05-30, 2025-05-30 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-30 11:15:36 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10482937 | 83369641 | 000B | DH1CV300D | AQT32K701AF | 25 | 0.048600 | 1.215000 | |
2 | 10498728 | 83406680 | 000B | BS0BF2000 | AQR-D205(MSG) | 10 | 0.400316 | 4.003160 | |
3 | 10498730 | 83406681 | 000B | BS0BF2000 | AQR-D205(MSG) | 10 | 0.400316 | 4.003160 | |
4 | 10498744 | 83406687 | 000B | TD0042741 | QW-761XT(GR) | 10 | 0.317400 | 3.174000 | |
5 | 10498760 | 83406694 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
6 | 10501163 | 83412945 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
Total | 75 | 18.766040 |