 |
SPM-25423 | CBM | DELY |
| Dibuat | U43 | 2025-06-24 11:26:55 |
| 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 | 2025-06-24 | 2025-06-24 |
| No.Polisi | B 9057 JYV | CDD 6 |
| Nama Driver | AJI SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-06-24, 2025-06-24, 2025-06-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-24 11:30:17 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10482724 | 83369368 | 000B | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 2 | 10498931 | 83406759 | 000B | CBAJPFE0G | AQW-88DD(BK) | 10 | 0.345600 | 3.456000 | |
| 3 | 10499797 | 83409462 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 4 | 10505918 | 83425213 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 5 | 10505917 | 83425214 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 6 | 10505982 | 83425237 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 7 | 10507670 | 83428119 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| Total | 65 | 27.297000 |