![]() |
SPM-25161 | CBM | DELY |
Dibuat | U43 | 2025-06-12 11:07:12 |
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 | 2025-06-12 | 2025-06-12 |
No.Polisi | B 9477 JYT | CDE 4 |
Nama Driver | M RIPAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-06-12, 2025-06-12, 2025-06-12 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-12 11:09:01 | Desyanta Hutauruk |
Invoice | INV-00425 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10493668 | 83395370 | 000B | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
2 | 10498759 | 83406693 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
3 | 10498932 | 83406877 | 000B | CBAJT0E0G | AQW-98DD(BK) | 10 | 0.394506 | 3.945060 | |
4 | 10499570 | 83408745 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
5 | 10499574 | 83408749 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
Total | 40 | 15.513840 |