 |
SPM-25372 | CBM | DELY |
| Dibuat | U43 | 2025-06-20 11:21:59 |
| 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 | 2025-06-21 | 2025-06-21 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-06-21, 2025-06-21, 2025-06-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-20 11:22:47 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10506016 | 83425222 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 2 | 10506420 | 83425848 | 000B | DH1ZR4M00 | AQT43K85FUX | 20 | 0.082176 | 1.643520 | |
| 3 | 10507435 | 83427604 | 000B | DH1UW4005 | AQT70K85EUX | 5 | 0.261105 | 1.305525 | |
| 4 | 10507447 | 83427616 | 000B | BS0BE3000 | AQR-D185(MSB) | 10 | 0.376768 | 3.767680 | |
| 5 | 10507449 | 83427618 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 6 | 10507672 | 83428121 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| Total | 65 | 20.849205 |