 |
SPM-27867 | CBM | DELY |
| Dibuat | U43 | 2025-10-17 14:36:48 |
| 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 | 2025-10-17 | 2025-10-17 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-10-17, 2025-10-17, 2025-10-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-10-17 14:37:28 | Desyanta Hutauruk |
| Invoice | INV-00490 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10542393 | 83514329 | 000B | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
| 2 | 10542226 | 83513978 | 000B | BC11FPE00 | AQR-CTD506RGC (CB) | 2 | 1.042734 | 2.085468 | |
| 3 | 10542291 | 83514023 | 000B | CE0KC1E0F | FQW-700829QD | 4 | 0.475566 | 1.902264 | |
| 4 | 10542299 | 83514028 | 000B | CE0JWDE01 | FQW-850900QD | 4 | 0.359040 | 1.436160 | |
| 5 | 10542351 | 83514310 | 000B | TD0038874 | AQB-280 | 5 | 0.637884 | 3.189420 | |
| 6 | 10542367 | 83514318 | 000B | DH1ZP2M00 | AQT32K701AF | 50 | 0.044880 | 2.244000 | |
| 7 | 10542383 | 83514326 | 000B | DH1ZR4M00 | AQT43K85FUX | 20 | 0.082176 | 1.643520 | |
| 8 | 10542407 | 83514333 | 000B | DH1ZQ4M00 | AQT50K85FUX | 7 | 0.121680 | 0.851760 | |
| 9 | 10542585 | 83514447 | 000B | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 10 | 10542585 | 83514447 | 000B | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| Total | 112 | 15.125032 |