 |
SPM-26279 | CBM | IOD |
| Dibuat | U43 | 2025-07-31 22:17:14 |
| 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 | 2025-07-31 | 2025-07-31 |
| No.Polisi | B 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-31, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-31 22:17:49 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514938 | 83445717 | 220B | BL04X90AE | AQR-DTM245CBP(PE) | 11 | 0.523380 | 5.757180 | |
| 2 | 10514941 | 83445718 | 220B | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 3 | 10514942 | 83445719 | 220B | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 4 | 10515873 | 83447449 | 220B | BS0BGA000 | AQR-D225(MBE) | 10 | 0.444860 | 4.448600 | |
| 5 | 10515889 | 83447465 | 220B | B30LGCE00 | AQF-320EC | 5 | 0.671060 | 3.355300 | |
| Total | 46 | 25.613880 |