 |
SPM-23899 | CBM | DELY |
| Dibuat | U43 | 2025-04-16 11:44:01 |
| 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 | 2025-04-16 | 2025-04-16 |
| No.Polisi | B 9509 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-04-16, 2025-04-16, 2025-04-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-16 11:44:48 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10488407 | 83383831 | 000B | DH1VYF050 | AQT43K80FX | 32 | 0.087035 | 2.785120 | |
| 2 | 10488411 | 83383832 | 000B | DH1U9E050 | AQT50S80EUX | 2 | 0.117800 | 0.235600 | |
| 3 | 10488412 | 83383833 | 000B | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
| 4 | 10488424 | 83383839 | 000B | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
| 5 | 10488570 | 83384144 | 000B | BS0BF2000 | AQR-D205(MSG) | 18 | 0.400316 | 7.205688 | |
| 6 | 10488545 | 83384153 | 000B | BL04ZFE00 | AQR-415IM BK(ID) | 3 | 0.874125 | 2.622375 | |
| 7 | 10488755 | 83384508 | 000B | DH1VYF050 | AQT43K80FX | 18 | 0.087035 | 1.566630 | |
| Total | 83 | 18.276353 |