 |
SPM-26193 | CBM | DELY |
| Dibuat | U43 | 2025-07-29 14:21:13 |
| 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 | 2025-07-29 | 2025-07-29 |
| No.Polisi | B 9408 JYT | CDD 6 |
| Nama Driver | DANIEL MARCO SINAGA |
| Berangkat, Tiba, Bongkar | 2025-07-29, 2025-07-29, 2025-07-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-29 14:22:22 | Desyanta Hutauruk |
| Invoice | INV-00445 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514933 | 83445713 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 2 | 10515666 | 83447186 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 3 | 10515841 | 83447419 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 4 | 10515842 | 83447420 | 000B | BS0BE1000 | AQR-D185(MDS) | 12 | 0.376768 | 4.521216 | |
| 5 | 10515853 | 83447429 | 000B | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 6 | 10515877 | 83447453 | 000B | CA0005E00 | QW-9030HT | 10 | 0.407400 | 4.074000 | |
| Total | 62 | 25.027776 |