 |
SPM-26133 | CBM | DELY |
| Dibuat | U43 | 2025-07-28 11:05:21 |
| 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 | 2025-07-27 | 2025-07-27 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-07-27, 2025-07-27, 2025-07-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-28 11:06:14 | Desyanta Hutauruk |
| Invoice | INV-00445 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514951 | 83445726 | 000B | TD0027672 | QW-781XT | 10 | 0.317400 | 3.174000 | |
| 2 | 10514953 | 83445728 | 000B | TD0027672 | QW-781XT | 10 | 0.317400 | 3.174000 | |
| 3 | 10515967 | 83447726 | 000B | TD0027672 | QW-781XT | 10 | 0.317400 | 3.174000 | |
| 4 | 10515969 | 83447728 | 000B | TD0027672 | QW-781XT | 10 | 0.317400 | 3.174000 | |
| 5 | 10515970 | 83447729 | 000B | TD0027672 | QW-781XT | 10 | 0.317400 | 3.174000 | |
| 6 | 10518800 | 83455113 | 000B | TD0027667 | QW-1050XT | 10 | 0.475904 | 4.759040 | |
| Total | 60 | 20.629040 |