 |
SPM-26027 | CBM | DELY |
| Dibuat | U43 | 2025-07-21 13:43:03 |
| 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 | 2025-07-20 | 2025-07-20 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-07-20, 2025-07-20, 2025-07-20 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-21 13:45:32 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10506418 | 83425846 | 000B | DH1ZR4M00 | AQT43K85FUX | 20 | 0.082176 | 1.643520 | |
| 2 | 10507444 | 83427613 | 000B | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
| 3 | 10515673 | 83447180 | 000B | AA9G74014 | AQA-CR18FQAL | 3 | 0.203675 | 0.611025 | |
| 4 | 10515673 | 83447180 | 000B | AAA1R3033 | AQA-KR18FQAL | 3 | 0.123559 | 0.370677 | |
| 5 | 10515890 | 83447466 | 000B | AA9G74014 | AQA-CR18FQAL | 1 | 0.203675 | 0.203675 | |
| 6 | 10515890 | 83447466 | 000B | AAA1R3033 | AQA-KR18FQAL | 1 | 0.123559 | 0.123559 | |
| 7 | 10516121 | 83447992 | 000B | DH1ZP2M00 | AQT32K701AF | 20 | 0.044880 | 0.897600 | |
| Total | 58 | 8.609096 |