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SPM-25579 | CBM | DELY |
Dibuat | U43 | 2025-06-30 20:34:27 |
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 | 2025-06-30 | 2025-06-30 |
No.Polisi | B 9647 JYU | CDD 6 |
Nama Driver | DONI RIFAI |
Berangkat, Tiba, Bongkar | 2025-06-30, 2025-06-30, 2025-06-30 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-30 20:35:33 | Desyanta Hutauruk |
Invoice | INV-00431 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10479750 | 83363041 | 000B | BL06DT0AA | AQR-DTM285CBP(ME) | 8 | 0.602640 | 4.821120 | |
2 | 10479769 | 83365448 | 000B | TD0038873 | AQB-240 | 5 | 0.590382 | 2.951910 | |
3 | 10481819 | 83367580 | 000B | BL06DT0AA | AQR-DTM285CBP(ME) | 2 | 0.602640 | 1.205280 | |
4 | 10482733 | 83369374 | 000B | BL06DT0AA | AQR-DTM285CBP(ME) | 9 | 0.602640 | 5.423760 | |
5 | 10482739 | 83369378 | 000B | BL06DK0AA | AQR-DTM285CBV(SB) | 5 | 0.602640 | 3.013200 | |
6 | 10484958 | 83374521 | 000B | TD0027665 | QW-850XT | 10 | 0.337962 | 3.379620 | |
7 | 10486395 | 83378209 | 000B | BS0BEB000 | AQR-D185(MME) | 10 | 0.386686 | 3.866860 | |
8 | 10486397 | 83378210 | 000B | BS0BG9000 | AQR-D225(MME) | 10 | 0.444860 | 4.448600 | |
9 | 10486402 | 83378215 | 000B | BS0BGB000 | AQR-D225(MPE) | 10 | 0.444860 | 4.448600 | |
Total | 69 | 33.558950 |