 |
SPM-L01833 | CBM | DELY |
| Dibuat | U43 | 2024-10-26 14:53:02 |
| 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 | 2024-10-25 | |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 251024 | 83265800 | 000B | AA9Y76016 | AQA-KR5FQAL | 20 | 0.060000 | 1.200000 | |
| 2 | 251024 | 83265800 | 000B | AAB16A007 | AQA-CR5FQAL | 20 | 0.115506 | 2.310120 | |
| 3 | 251024 | 83265799 | 000B | AA9Y76016 | AQA-KR5FQAL | 20 | 0.060000 | 1.200000 | |
| 4 | 251024 | 83265799 | 000B | AAB16A007 | AQA-CR5FQAL | 20 | 0.115506 | 2.310120 | |
| 5 | 251024 | 83278897 | 000B | BL04360AE | AQR-D251(DG) | 10 | 0.521136 | 5.211360 | |
| 6 | 251024 | 83278899 | 000B | BL04360AE | AQR-D251(DG) | 10 | 0.521136 | 5.211360 | |
| Total | 100 | 17.442960 |