 |
SPM-26234 | CBM | IOD |
| Dibuat | U43 | 2025-07-30 12:43:07 |
| 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 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-07-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-30 12:43:55 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515869 | 83447445 | 000B | BS0BEA000 | AQR-D185(MBE) | 5 | 0.376768 | 1.883840 | |
| 2 | 10515886 | 83447462 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 3 | 10515887 | 83447463 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 4 | 10517351 | 83451009 | 000B | BS0BE3000 | AQR-D185(MSB) | 10 | 0.376768 | 3.767680 | |
| 5 | 10517352 | 83451010 | 000B | BS0BE3000 | AQR-D185(MSB) | 10 | 0.376768 | 3.767680 | |
| 6 | 10517354 | 83451012 | 000B | BS0BEA000 | AQR-D185(MBE) | 5 | 0.376768 | 1.883840 | |
| 7 | 10517355 | 83451013 | 000B | BS0BF3000 | AQR-D205(MSB) | 8 | 0.400316 | 3.202528 | |
| 8 | 10517956 | 83453221 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 9 | 10517957 | 83453222 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 10 | 10518810 | 83455126 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 11 | 10518811 | 83455127 | 000B | B30LJYE01 | AQF-150MC | 10 | 0.334818 | 3.348180 | |
| Total | 98 | 32.604308 |