 |
SPM-26235 | CBM | IOD |
| Dibuat | U43 | 2025-07-30 12:45:05 |
| 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 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-07-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-30 12:45:54 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10517356 | 83451014 | 000B | BS0BG2000 | AQR-D225(MSG) | 12 | 0.444860 | 5.338320 | |
| 2 | 10517359 | 83451016 | 000B | BS0BG9000 | AQR-D225(MME) | 7 | 0.444860 | 3.114020 | |
| 3 | 10517958 | 83453223 | 000B | B30LJYE01 | AQF-150MC | 10 | 0.334818 | 3.348180 | |
| 4 | 10518807 | 83455122 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 5 | 10518812 | 83455128 | 000B | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| Total | 49 | 18.741960 |