 |
SPM-23878 | CBM | DELY |
| Dibuat | U43 | 2025-04-15 12:18:52 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV SINAR |
| Alamat | CV SINAR JL P DIPONEGORO 35 MANGKUKUSUMAN TEGAL TIMUR TEGAL JAWA TENGAH 52123 ID |
| Area | Cabang | TEGAL | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-04-15 | 2025-04-15 |
| No.Polisi | B 9416 JYU | Tronton |
| Nama Driver | WARSITO |
| Berangkat, Tiba, Bongkar | 2025-04-15, 2025-04-15, 2025-04-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-15 12:19:48 | Desyanta Hutauruk |
| Invoice | INV-00400 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10488428 | 83383840 | 000B | CBAJPPE00 | AQW-900F | 10 | 0.345600 | 3.456000 | |
| 2 | 10488429 | 83383841 | 000B | CG0LL900E | AQW-920R | 2 | 0.308000 | 0.616000 | |
| 3 | 10488431 | 83383842 | 000B | CEABXF002 | FQW-1160DF | 8 | 0.391040 | 3.128320 | |
| 4 | 10488432 | 83383843 | 000B | CE0KC1E0F | FQW-700829QD | 3 | 0.475566 | 1.426698 | |
| 5 | 10488434 | 83383844 | 000B | CE0JK1E04 | FQW-720BF | 10 | 0.480000 | 4.800000 | |
| 6 | 10488436 | 83383845 | 000B | CA0002E00 | QW-7030HT | 20 | 0.338689 | 6.773780 | |
| 7 | 10488437 | 83383846 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 8 | 10488440 | 83383847 | 000B | CA0005E00 | QW-9030HT | 25 | 0.407400 | 10.185000 | |
| 9 | 10488551 | 83384149 | 000B | CB0MR0E01 | AQW-800F | 25 | 0.351400 | 8.785000 | |
| 10 | 10488550 | 83384150 | 000B | CA0003E00 | QW-8030HT | 8 | 0.342370 | 2.738960 | |
| 11 | 10488548 | 83384151 | 000B | CE0KC1E0F | FQW-700829QD | 2 | 0.475566 | 0.951132 | |
| 12 | 10488546 | 83384152 | 000B | CEABXF002 | FQW-1160DF | 2 | 0.391040 | 0.782080 | |
| Total | 125 | 47.066670 |