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SPM-26908 | | LOAD |
| Dibuat | U43 | 2025-08-29 13:26:00 |
| 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 | 2025-08-29 | 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 | 10527196 | 83477068 | 000B | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| 2 | 10527197 | 83477069 | 000B | DH1U9E050 | AQT50S80EUX | 5 | 0.117800 | 0.589000 | |
| 3 | 10529127 | 83481704 | 000B | DH20F0M00 | AQT58K85EUX | 3 | 0.189225 | 0.567675 | |
| Total | 18 | 2.334675 |