 |
SPM-25065 | CBM | DELY |
| Dibuat | U43 | 2025-06-05 10:37:37 |
| 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 | 2025-06-05 | 2025-06-05 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-06-05, 2025-06-05, 2025-06-05 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-05 10:39:05 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10484529 | 83373694 | 000B | TD0042742 | QW-861XT(GR) | 10 | 0.333684 | 3.336840 | |
| 2 | 10493659 | 83395356 | 000B | BY0JQCE00 | AQF-332SD | 2 | 0.907288 | 1.814576 | |
| 3 | 10501162 | 83412944 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 4 | 10501164 | 83412946 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 5 | 10501168 | 83412950 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 6 | 10501169 | 83412951 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| Total | 52 | 20.141476 |