 |
SPM-24770 | CBM | DELY |
| Dibuat | U43 | 2025-05-22 10:39:00 |
| 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 | 2025-05-22 | 2025-05-22 |
| No.Polisi | B 9650 JYU | CDD 6 |
| Nama Driver | AHMAD BARQI SETIAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-22, 2025-05-22, 2025-05-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-22 10:40:08 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498722 | 83406674 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 2 | 10498723 | 83406675 | 000B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 3 | 10498862 | 83406730 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 4 | 10498866 | 83406731 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 5 | 10499203 | 83407916 | 000B | BS0BE1000 | AQR-D185(MDS) | 5 | 0.376768 | 1.883840 | |
| 6 | 10499572 | 83408747 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 7 | 10499573 | 83408748 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 8 | 10499773 | 83409442 | 000B | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
| Total | 75 | 30.379160 |