 |
SPM-L01840 | CBM | DELY |
| Dibuat | U43 | 2024-10-26 15:13:29 |
| 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 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| 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 | 83260741 | 000B | DH1VY8050 | LE43AQT6700UG | 30 | 0.097944 | 2.938320 | |
| 2 | 251024 | 83260744 | 000B | DH1VYF050 | AQT43K80FX | 30 | 0.087035 | 2.611050 | |
| 3 | 251024 | 83262173 | 000B | DH1U9B050 | AQT50P750UX | 5 | 0.138446 | 0.692230 | |
| 4 | 251024 | 83269079 | 000B | DH1U9B050 | AQT50P750UX | 1 | 0.138446 | 0.138446 | |
| 5 | 251024 | 83269081 | 000B | DH1U6G050 | AQT32K70M | 25 | 0.040000 | 1.000000 | |
| 6 | 251024 | 83278927 | 000B | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| 7 | 251024 | 83278927 | 000B | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| Total | 191 | 16.155346 |