 |
SPM-30366 | CBM | IOD |
| Dibuat | U43 | 2026-03-13 13:37:47 |
| 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 | 2026-03-13 | 2026-03-13 |
| No.Polisi | B 9441 JXS | CDD BL |
| Nama Driver | DARTA |
| Berangkat, Tiba, Bongkar | 2026-03-13, 2026-03-13, 2026-03-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-13 13:38:35 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582271 | 83612872 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 2 | 10583793 | 83616321 | 000B | DH1ZP5M00 | AQT32K85FFX | 10 | 0.045833 | 0.458330 | |
| 3 | 10583821 | 83616342 | 000B | DH1ZP5M00 | AQT32K85FFX | 10 | 0.045833 | 0.458330 | |
| 4 | 10583899 | 83616447 | 000B | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| 5 | 10583873 | 83616457 | 000B | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 6 | 10583872 | 83616460 | 000B | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 7 | 10583870 | 83616461 | 000B | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 8 | 10583865 | 83616462 | 000B | DH1VWB050 | AQT65S80EUX | 10 | 0.231345 | 2.313450 | |
| 9 | 10583868 | 83616463 | 000B | DH1ZU5M00 | AQT75K85FUX | 2 | 0.359227 | 0.718454 | |
| 10 | 10583864 | 83616464 | 000B | DH20F0M00 | AQT58K85EUX | 5 | 0.189225 | 0.946125 | |
| 11 | 10583861 | 83616465 | 000B | DH1VV9050 | AQT55S80EUX | 10 | 0.146328 | 1.463280 | |
| 12 | 10584041 | 83616625 | 000B | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| Total | 97 | 16.993849 |