 |
SPM-23901 | CBM | DELY |
| Dibuat | U43 | 2025-04-16 11:47:30 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV GANDRUNG |
| Alamat | CV GANDRUNG JL A YANI NO 39 RT 01 RW 05 MINTARAGEN TEGAL TIMUR KOTA TEGAL JAWA TENGAH ID |
| Area | Cabang | TEGAL | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-04-16 | 2025-04-16 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-04-16, 2025-04-16, 2025-04-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-16 11:48:53 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10488555 | 83384147 | 000B | CB0MR0E01 | AQW-800F | 5 | 0.351400 | 1.757000 | |
| 2 | 10488670 | 83384492 | 000B | AAB16A007 | AQA-CR5FQAL | 15 | 0.115506 | 1.732590 | |
| 3 | 10488670 | 83384492 | 000B | AA9Y76016 | AQA-KR5FQAL | 15 | 0.060000 | 0.900000 | |
| 4 | 10488671 | 83384493 | 000B | AAD063000 | AQA-CR9FQAL2 | 5 | 0.119784 | 0.598920 | |
| 5 | 10488671 | 83384493 | 000B | AAC09J000 | AQA-KR9FQAL2 | 5 | 0.063648 | 0.318240 | |
| 6 | 10488674 | 83384494 | 000B | DH1VL3050 | AQT50K800UX | 4 | 0.098344 | 0.393376 | |
| 7 | 10488676 | 83384495 | 000B | DH1VM1050 | AQT55K800UX | 3 | 0.148297 | 0.444891 | |
| 8 | 10488678 | 83384496 | 000B | TD0042756 | AQF-980GC | 2 | 2.270326 | 4.540652 | |
| 9 | 10488681 | 83384497 | 000B | TD0038873 | AQB-240 | 3 | 0.590382 | 1.771146 | |
| Total | 57 | 12.456815 |