 |
SPM-26062 | CBM | DELY |
| Dibuat | U43 | 2025-07-23 09:04:02 |
| 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 | 2025-07-23 | 2025-07-23 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-07-23, 2025-07-23, 2025-07-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-23 09:04:57 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10508975 | 83431570 | 000B | DH1ZQ4M00 | AQT50K85FUX | 10 | 0.121680 | 1.216800 | |
| 2 | 10515670 | 83447183 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 3 | 10515891 | 83447467 | 000B | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 4 | 10515891 | 83447467 | 000B | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| 5 | 10516123 | 83447993 | 000B | DH1ZR4M00 | AQT43K85FUX | 20 | 0.082176 | 1.643520 | |
| 6 | 10517362 | 83451256 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 7 | 10518137 | 83453976 | 000B | DH1WVHD02 | AQT75S800UX | 5 | 0.366912 | 1.834560 | |
| Total | 65 | 14.612800 |