 |
SPM-26534 | CBM | IOD |
| Dibuat | U43 | 2025-08-13 13:23:39 |
| 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 | 2025-08-13 | 2025-08-13 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-08-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-13 13:24:24 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10506020 | 83425254 | 000B | B30J92E00 | AQF-725EC | 1 | 1.351662 | 1.351662 | |
| 2 | 10507365 | 83427495 | 000B | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| 3 | 10508969 | 83431566 | 000B | BL0706000 | AQR-DTM245CBV(SB) | 10 | 0.523380 | 5.233800 | |
| 4 | 10511262 | 83436825 | 000B | BL06DQ0AA | AQR-DTM305RAP(FB) | 10 | 0.625860 | 6.258600 | |
| 5 | 10511719 | 83437413 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| Total | 32 | 17.650458 |