 |
SPM-25340 | CBM | DELY |
| Dibuat | U43 | 2025-06-19 12:53:22 |
| 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 | 2025-06-19 | 2025-06-19 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-06-19, 2025-06-19, 2025-06-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-19 12:54:08 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10493649 | 83395344 | 000B | CBAJPPE00 | AQW-900F | 10 | 0.345622 | 3.456220 | |
| 2 | 10505946 | 83425195 | 000B | BL04ZFE00 | AQR-415IM BK(ID) | 2 | 0.874125 | 1.748250 | |
| 3 | 10506011 | 83425227 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 4 | 10506003 | 83425232 | 000B | CE0JWFE01 | FQW-105900QD | 2 | 0.394094 | 0.788188 | |
| 5 | 10506000 | 83425233 | 000B | CE0JWDE01 | FQW-850900QD | 2 | 0.359040 | 0.718080 | |
| 6 | 10505995 | 83425235 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 7 | 10506763 | 83426383 | 000B | DH1VWB050 | AQT65S80EUX | 2 | 0.231345 | 0.462690 | |
| 8 | 10507138 | 83426951 | 000B | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 9 | 10507139 | 83426952 | 000B | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 10 | 10507371 | 83427503 | 000B | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 11 | 10507371 | 83427503 | 000B | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| Total | 78 | 15.426198 |