 |
SPM-26448 | CBM | IOD |
| Dibuat | U43 | 2025-08-09 14:18:29 |
| 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 | 2025-08-09 | 2025-08-09 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-08-09, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-09 14:19:19 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10506007 | 83425230 | 000B | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 2 | 10505927 | 83425764 | 000B | BS0BG2000 | AQR-D225(MSG) | 5 | 0.444860 | 2.224300 | |
| 3 | 10505930 | 83426276 | 000B | BS0BG3000 | AQR-D225(MSB) | 2 | 0.444860 | 0.889720 | |
| 4 | 10507358 | 83427487 | 000B | BL04X90AE | AQR-DTM245CBP(PE) | 8 | 0.523380 | 4.187040 | |
| 5 | 10507359 | 83427488 | 000B | CBAL8BE00 | AQW-1200F | 3 | 0.455466 | 1.366398 | |
| 6 | 10507377 | 83427511 | 000B | B30LG7E02 | AQF-320MC | 8 | 0.689040 | 5.512320 | |
| 7 | 10508270 | 83429945 | 000B | BS0BG2000 | AQR-D225(MSG) | 3 | 0.444860 | 1.334580 | |
| 8 | 10508577 | 83430913 | 000B | BS0BG2000 | AQR-D225(MSG) | 2 | 0.444860 | 0.889720 | |
| 9 | 10508801 | 83431389 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 4 | 0.561720 | 2.246880 | |
| 10 | 10511822 | 83437719 | 000B | TD0027668 | QW-P1250T | 5 | 0.544272 | 2.721360 | |
| 11 | 10511938 | 83438121 | 000B | CE0KC1E0F | FQW-700829QD | 4 | 0.475566 | 1.902264 | |
| 12 | 10511941 | 83438123 | 000B | CEABXF002 | FQW-1160DF | 4 | 0.391040 | 1.564160 | |
| 13 | 10511949 | 83438132 | 000B | CE0JWDE01 | FQW-850900QD | 4 | 0.359040 | 1.436160 | |
| Total | 62 | 28.877942 |