 |
SPM-25655 | CBM | DELY |
| Dibuat | U43 | 2025-07-04 15:01:07 |
| 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 | 2025-07-04 | 2025-07-04 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-07-04, 2025-07-04, 2025-07-04 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-04 15:01:51 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10493680 | 83395381 | 000B | BK0YH9008 | AQF-S6(DS) | 10 | 0.566580 | 5.665800 | |
| 2 | 10493682 | 83395383 | 000B | TD0038872 | AQB-190 | 5 | 0.503034 | 2.515170 | |
| 3 | 10494764 | 83397757 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 4 | 10494767 | 83397758 | 000B | B30LJYE01 | AQF-150MC | 10 | 0.334818 | 3.348180 | |
| 5 | 10494768 | 83397759 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 6 | 10494771 | 83397760 | 000B | BK0YH9008 | AQF-S6(DS) | 10 | 0.566580 | 5.665800 | |
| 7 | 10494776 | 83397764 | 000B | BL0705000 | AQR-DTM245CBV(SG) | 10 | 0.523380 | 5.233800 | |
| 8 | 10494777 | 83397765 | 000B | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 9 | 10505979 | 83425238 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| Total | 77 | 34.210760 |