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SPM-26907 | | LOAD |
Dibuat | U43 | 2025-08-29 13:24:06 |
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 | 2025-08-29 | 2025-08-29 |
No.Polisi | B 9477 JYT | CDE 4 |
Nama Driver | M RIPAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-08-29, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-29 13:26:47 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10526024 | 83473364 | 220B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
2 | 10526046 | 83473407 | 220B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
3 | 10526048 | 83473409 | 220B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
Total | 30 | 12.769160 |