 |
SPM-29892 | CBM | IOD |
| Dibuat | U43 | 2026-02-14 13:39:44 |
| 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 | 2026-02-14 | 2026-02-14 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2026-02-14, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-14 13:41:05 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10575269 | 83595597 | 000B | B30LHQE01 | AQF-120MC | 20 | 0.260304 | 5.206080 | |
| 2 | 10575275 | 83595599 | 000B | AAC0AP000 | AQA-CR12FQAL3 | 5 | 0.150436 | 0.752180 | |
| 3 | 10575275 | 83595599 | 000B | AABR94001 | AQA-KR12FQAL3 | 5 | 0.084029 | 0.420145 | |
| 4 | 10575306 | 83595619 | 000B | TD0038874 | AQB-280 | 1 | 0.637884 | 0.637884 | |
| 5 | 10575281 | 83595626 | 000B | DH1VWB050 | AQT65S80EUX | 5 | 0.231345 | 1.156725 | |
| 6 | 10575311 | 83596206 | 000B | DH1WVHD02 | AQT75S800UX | 1 | 0.366912 | 0.366912 | |
| 7 | 10575489 | 83596248 | 000B | DH1WVHD02 | AQT75S800UX | 2 | 0.366912 | 0.733824 | |
| 8 | 10575503 | 83596259 | 000B | DH1ZU5M00 | AQT75K85FUX | 5 | 0.359227 | 1.796135 | |
| 9 | 10575511 | 83596265 | 000B | DH1VV9050 | AQT55S80EUX | 20 | 0.146328 | 2.926560 | |
| Total | 64 | 13.996445 |