 |
SPM-24159 | CBM | DELY |
| Dibuat | U43 | 2025-04-26 14:04:29 |
| 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 | 2025-04-26 | 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 | 10491659 | 83390766 | 000B | CAABX5E00 | QW-1570HT | 3 | 0.601800 | 1.805400 | |
| 2 | 10491690 | 83390768 | 000B | DH1VYF050 | AQT43K80FX | 20 | 0.087035 | 1.740700 | |
| 3 | 10492926 | 83393928 | 000B | BK0YH7008 | AQF-S4(DS) | 5 | 0.462240 | 2.311200 | |
| 4 | 10492922 | 83393929 | 000B | TD0038872 | AQB-190 | 3 | 0.503034 | 1.509102 | |
| Total | 31 | 7.366402 |