 |
SPM-24280 | CBM | DELY |
| Dibuat | U43 | 2025-04-30 13:34:39 |
| 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 | 2025-04-30 | 2025-04-30 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-04-30, 2025-04-30, 2025-04-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-30 13:35:53 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10493742 | 83395545 | 000B | CA0002E00 | QW-7030HT | 5 | 0.338689 | 1.693445 | |
| 2 | 10493763 | 83395625 | 000B | CBAJPPE00 | AQW-900F | 3 | 0.345600 | 1.036800 | |
| 3 | 10493761 | 83395626 | 000B | B30LK4E02 | AQF-220MC | 8 | 0.433840 | 3.470720 | |
| 4 | 10493768 | 83395627 | 000B | CEABXH002 | FQW-920BF | 2 | 0.369930 | 0.739860 | |
| 5 | 10493767 | 83395628 | 000B | CE0JK0E04 | FQW-820BF | 1 | 0.328944 | 0.328944 | |
| 6 | 10493764 | 83395629 | 000B | CE0JK1E04 | FQW-720BF | 2 | 0.480000 | 0.960000 | |
| 7 | 10493831 | 83395789 | 000B | DH1ZP2M00 | AQT32K701AF | 25 | 0.044880 | 1.122000 | |
| Total | 46 | 9.351769 |