 |
SPM-25600 | CBM | DELY |
| Dibuat | U43 | 2025-07-03 12:25:08 |
| 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 | 2025-07-03 | 2025-07-03 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-07-03, 2025-07-03, 2025-07-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-03 12:26:20 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10505994 | 83425236 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 2 | 10506021 | 83425253 | 000B | BS0BE2000 | AQR-D185(MSG) | 2 | 0.376768 | 0.753536 | |
| 3 | 10506746 | 83426381 | 000B | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 4 | 10506749 | 83426382 | 000B | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 5 | 10507376 | 83427510 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 6 | 10509075 | 83431758 | 000B | BS0BE2000 | AQR-D185(MSG) | 8 | 0.376768 | 3.014144 | |
| 7 | 10509074 | 83431760 | 000B | BS0BE2000 | AQR-D185(MSG) | 10 | 0.376768 | 3.767680 | |
| Total | 70 | 15.655540 |