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SPM-26049 | CBM | DELY |
Dibuat | U43 | 2025-07-22 07:52:13 |
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 | 2025-07-22 | 2025-07-22 |
No.Polisi | B 9509 JYT | CDE 4 |
Nama Driver | M. IKMAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-07-22, 2025-07-22, 2025-07-22 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-22 07:53:23 | Desyanta Hutauruk |
Invoice | INV-00440 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10508976 | 83431571 | 000B | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
2 | 10508979 | 83431574 | 000B | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
3 | 10515883 | 83447459 | 000B | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
4 | 10517264 | 83450735 | 000B | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
5 | 10517346 | 83451006 | 000B | BK0YH7008 | AQF-S4(DS) | 7 | 0.462240 | 3.235680 | |
Total | 37 | 12.227710 |