 |
SPM-24180 | CBM | DELY |
| Dibuat | U43 | 2025-04-28 10:42:24 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT CATUR MITRA SEJATI SENTOSA |
| Alamat | PT CATUR MITRA SEJATI SENTOSA Jl Raya Serang no 74 Pendeglang Banten ID |
| Area | Cabang | SERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-28 | 2025-04-28 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-04-28, 2025-04-28, 2025-04-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-28 10:45:37 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492167 | 83392581 | 00MM | DH1VYE050 | AQT43K800UX | 4 | 0.085600 | 0.342400 | |
| 2 | 10492181 | 83392582 | 00MM | CEABXF002 | FQW-1160DF | 2 | 0.391040 | 0.782080 | |
| 3 | 10492168 | 83393375 | 00MM | DH1U9E050 | AQT50S80EUX | 4 | 0.117800 | 0.471200 | |
| 4 | 10492168 | 83393375 | 00MM | DH1VWB050 | AQT65S80EUX | 3 | 0.231345 | 0.694035 | |
| 5 | 10492168 | 83393375 | 00MM | BH03YWE00 | AQR-605IG(GB) | 1 | 1.326528 | 1.326528 | |
| 6 | 10492168 | 83393375 | 00MM | CBAJPPE00 | AQW-900F | 1 | 0.345600 | 0.345600 | |
| 7 | 10492168 | 83393375 | 00MM | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| Total | 20 | 4.389843 |