 |
SPM-24158 | CBM | DELY |
| Dibuat | U43 | 2025-04-26 14:03:22 |
| 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 | 2025-04-26 | 2025-04-26 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-04-26, 2025-04-26, 2025-04-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-26 14:05:52 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10491491 | 83389993 | 000B | DH1VL3050 | AQT50K800UX | 5 | 0.098344 | 0.491720 | |
| 2 | 10491490 | 83389994 | 000B | DH1VYE050 | AQT43K800UX | 5 | 0.085600 | 0.428000 | |
| 3 | 10492298 | 83392522 | 000B | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 4 | 10492297 | 83392523 | 000B | CA0002E00 | QW-7030HT | 13 | 0.338689 | 4.402957 | |
| 5 | 10492550 | 83393089 | 000B | CG0LLD00E | AQW-1260DR | 5 | 0.508640 | 2.543200 | |
| 6 | 10492808 | 83393718 | 000B | CA0003E00 | QW-8030HT | 3 | 0.342370 | 1.027110 | |
| 7 | 10492828 | 83393724 | 000B | DH1VYG050 | AQT43S80EUX | 50 | 0.085600 | 4.280000 | |
| Total | 91 | 16.596687 |