 |
SPM-25383 | CBM | DELY |
| Dibuat | U43 | 2025-06-23 12:39:09 |
| 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 | CIREBON | INDRAMAYU |
| Delivery Date | Plan Truck Arrival | 2025-06-23 | 2025-06-23 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | JIPRAN |
| Berangkat, Tiba, Bongkar | 2025-06-23, 2025-06-23, 2025-06-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-23 12:39:57 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499569 | 83408744 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
| 2 | 10505932 | 83425201 | 000B | BL04X90AE | AQR-DTM245CBP(PE) | 10 | 0.523380 | 5.233800 | |
| 3 | 10505925 | 83425256 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 4 | 10507623 | 83427790 | 000B | CBAJSCE0G | AQW-78DD(BK) | 1 | 0.331934 | 0.331934 | |
| 5 | 10508973 | 83431568 | 000B | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
| 6 | 10508980 | 83431575 | 000B | DH1ZQ4M00 | AQT50K85FUX | 10 | 0.121680 | 1.216800 | |
| 7 | 10509073 | 83431761 | 000B | BS0BE2000 | AQR-D185(MSG) | 10 | 0.376768 | 3.767680 | |
| Total | 61 | 25.375054 |