 |
SPM-25943 | CBM | DELY |
| Dibuat | U43 | 2025-07-17 08:56:05 |
| 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 | 2025-07-17 | 2025-07-17 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-07-17, 2025-07-17, 2025-07-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-17 08:57:04 | Desyanta Hutauruk |
| Invoice | INV-00438 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10506015 | 83425223 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 2 | 10505998 | 83425234 | 000B | CBAL8BE00 | AQW-1200F | 2 | 0.455466 | 0.910932 | |
| 3 | 10507671 | 83428120 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 4 | 10514935 | 83445714 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 5 | 10515672 | 83447181 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 6 | 10515671 | 83447182 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 7 | 10516926 | 83449582 | 000B | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
| 8 | 10516925 | 83449583 | 000B | DH1WVHD02 | AQT75S800UX | 1 | 0.366912 | 0.366912 | |
| Total | 54 | 24.170444 |