 |
SPM-25294 | CBM | DELY |
| Dibuat | U43 | 2025-06-18 18:52:02 |
| 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 | 2025-06-17 | 2025-06-17 |
| No.Polisi | B 9650 JYU | CDD 6 |
| Nama Driver | AHMAD BARQI SETIAWAN |
| Berangkat, Tiba, Bongkar | 2025-06-17, 2025-06-17, 2025-06-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-18 19:02:33 | Desyanta Hutauruk |
| Invoice | INV-00425 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10483094 | 83369896 | 000B | BS0BEC000 | AQR-D185(MPE) | 3 | 0.376768 | 1.130304 | |
| 2 | 10501170 | 83412952 | 000B | CAABX5E00 | QW-1570HT | 5 | 0.601800 | 3.009000 | |
| 3 | 10505936 | 83425197 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 4 | 10506018 | 83425255 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 5 | 10507154 | 83426958 | 000B | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
| 6 | 10507439 | 83427608 | 000B | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| 7 | 10507440 | 83427609 | 000B | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| 8 | 10507667 | 83428116 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 9 | 10507669 | 83428118 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| Total | 69 | 31.230198 |