 |
SPM-26232 | CBM | IOD |
| Dibuat | U43 | 2025-07-30 12:34:41 |
| 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 | 2025-07-30 | 2025-07-30 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-07-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-30 12:36:08 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515843 | 83447421 | 220B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 2 | 10515844 | 83447422 | 220B | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 3 | 10515846 | 83447424 | 220B | BS0BF0000 | AQR-D205(MDS) | 13 | 0.400316 | 5.204108 | |
| 4 | 10515855 | 83447431 | 220B | BS0BF3000 | AQR-D205(MSB) | 10 | 0.400316 | 4.003160 | |
| 5 | 10515856 | 83447432 | 220B | BS0BF3000 | AQR-D205(MSB) | 7 | 0.400316 | 2.802212 | |
| Total | 50 | 20.015800 |