 |
SPM-25217 | CBM | DELY |
| Dibuat | U43 | 2025-06-14 14:45:04 |
| 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 | 2025-06-14 | 2025-06-14 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-06-14, 2025-06-14, 2025-06-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-14 14:47:04 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10505950 | 83425194 | 000B | BC11DFE00 | AQR-CTD746RAG(BK)U1 | 1 | 2.090000 | 2.090000 | |
| 2 | 10505935 | 83425198 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 3 | 10505933 | 83425200 | 000B | BL04X90AE | AQR-DTM245CBP(PE) | 10 | 0.523380 | 5.233800 | |
| 4 | 10505930 | 83425202 | 000B | BS0BG3000 | AQR-D225(MSB) | 8 | 0.444860 | 3.558880 | |
| 5 | 10505927 | 83425204 | 000B | BS0BG2000 | AQR-D225(MSG) | 10 | 0.444860 | 4.448600 | |
| 6 | 10505978 | 83425239 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| Total | 49 | 24.781380 |