 |
SPM-25318 | CBM | DELY |
| Dibuat | U43 | 2025-06-19 09:19:31 |
| 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 | 2025-06-18 | 2025-06-18 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-06-18, 2025-06-18, 2025-06-18 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-19 09:20:38 | Desyanta Hutauruk |
| Invoice | INV-00425 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10505955 | 83425193 | 000B | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
| 2 | 10505920 | 83425212 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 3 | 10506028 | 83425249 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 4 | 10507086 | 83426924 | 000B | TD0042740 | QW-961XT(PK) | 10 | 0.394499 | 3.944990 | |
| 5 | 10507448 | 83427617 | 000B | BS0BE3000 | AQR-D185(MSB) | 10 | 0.376768 | 3.767680 | |
| 6 | 10507729 | 83428459 | 000B | CA0006E00 | QW-1030HT | 7 | 0.493680 | 3.455760 | |
| Total | 57 | 20.476190 |