 |
SPM-30429 | CBM | DELY |
| Dibuat | U43 | 2026-03-16 13:35:36 |
| 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 | 2026-03-16 | 2026-03-16 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2026-03-16, 2026-03-16, 2026-03-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-16 13:36:12 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582257 | 83612858 | 000B | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 2 | 10582260 | 83612861 | 000B | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 3 | 10582441 | 83613549 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 4 | 10582439 | 83613550 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 5 | 10585030 | 83618622 | 000B | TD0048081 | AQB-710CD | 1 | 1.389024 | 1.389024 | |
| 6 | 10585015 | 83618626 | 000B | DH1ZU5M00 | AQT75K85FUX | 1 | 0.359227 | 0.359227 | |
| 7 | 10585012 | 83618627 | 000B | DH1ZQ4M00 | AQT50K85FUX | 6 | 0.121680 | 0.730080 | |
| Total | 48 | 16.128581 |