 |
SPM-26163 | CBM | DELY |
| Dibuat | U43 | 2025-07-28 14:05:13 |
| 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 | 2025-07-28 | 2025-07-28 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-07-28, 2025-07-28, 2025-07-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-28 14:06:03 | Desyanta Hutauruk |
| Invoice | INV-00445 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514964 | 83445738 | 000B | TD0042742 | QW-861XT(GR) | 10 | 0.333684 | 3.336840 | |
| 2 | 10514966 | 83445740 | 000B | TD0042739 | QW-861XT(PK) | 10 | 0.333684 | 3.336840 | |
| 3 | 10514968 | 83445742 | 000B | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 4 | 10514969 | 83445743 | 000B | CAAC6DE00 | QW-7031HT | 10 | 0.338689 | 3.386890 | |
| 5 | 10515878 | 83447454 | 000B | CAAC6DE00 | QW-7031HT | 8 | 0.338689 | 2.709512 | |
| 6 | 10517495 | 83451583 | 000B | TD0042740 | QW-961XT(PK) | 8 | 0.394499 | 3.155992 | |
| Total | 56 | 19.312964 |