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SPM-26161 | CBM | DELY |
Dirubah | U43 | 2025-07-28 13:55:39 |
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 | 2025-07-28 | 2025-07-28 |
No.Polisi | B 9309 JYT | CDE 4 |
Nama Driver | ANDI JAELANI |
Berangkat, Tiba, Bongkar | 2025-07-28, 2025-07-28, 2025-07-28 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-28 13:56:45 | Desyanta Hutauruk |
Invoice | INV-00445 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10517491 | 83451579 | 000B | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
2 | 10517492 | 83451580 | 000B | TD0042738 | QW-761XT(PK) | 10 | 0.317400 | 3.174000 | |
3 | 10517493 | 83451581 | 000B | TD0042741 | QW-761XT(GR) | 10 | 0.317400 | 3.174000 | |
4 | 10517681 | 83452099 | 000B | CBAJPPE00 | AQW-900F | 10 | 0.345622 | 3.456220 | |
5 | 10517682 | 83452100 | 000B | CBAJPPE00 | AQW-900F | 10 | 0.345622 | 3.456220 | |
6 | 10517494 | 83451582 | 000B | TD0042741 | QW-761XT(GR) | 10 | 0.317400 | 3.174000 | |
Total | 60 | 19.608440 |