 |
SPM-26880 | CBM | IOD |
| Dibuat | U43 | 2025-08-28 19:32:12 |
| 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 | 2025-08-28 | 2025-08-28 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-08-28, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-28 19:33:05 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10527065 | 83476612 | 000B | DH1ZQ4M00 | AQT50K85FUX | 10 | 0.121680 | 1.216800 | |
| 2 | 10527075 | 83476670 | 000B | AACVJ3000 | AQA-CR12FQAL2 | 10 | 0.152928 | 1.529280 | |
| 3 | 10527075 | 83476670 | 000B | AAAU51000 | AQA-KR12FQAL2 | 10 | 0.084564 | 0.845640 | |
| 4 | 10527212 | 83477150 | 000B | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 5 | 10527211 | 83477151 | 000B | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 6 | 10527210 | 83477152 | 000B | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 7 | 10527441 | 83477818 | 000B | AA9G74014 | AQA-CR18FQAL | 2 | 0.203675 | 0.407350 | |
| 8 | 10527441 | 83477818 | 000B | AAA1R3033 | AQA-KR18FQAL | 2 | 0.123559 | 0.247118 | |
| Total | 64 | 6.711468 |