 |
SPM-25994 | CBM | DELY |
| Dibuat | U43 | 2025-07-19 09:43:12 |
| 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 | 2025-07-19 | 2025-07-19 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-07-19, 2025-07-19, 2025-07-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-19 09:44:02 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10511395 | 83436899 | 000B | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 2 | 10514985 | 83445755 | 000B | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 3 | 10515868 | 83447444 | 000B | BS0BEB000 | AQR-D185(MME) | 10 | 0.386686 | 3.866860 | |
| 4 | 10516117 | 83447990 | 000B | DH1ZP2M00 | AQT32K701AF | 25 | 0.044880 | 1.122000 | |
| 5 | 10516119 | 83447991 | 000B | DH1ZP2M00 | AQT32K701AF | 25 | 0.044880 | 1.122000 | |
| 6 | 10517265 | 83450736 | 000B | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
| Total | 85 | 15.919020 |