 |
SPM-24374 | CBM | DELY |
| Dibuat | U43 | 2025-05-07 12:40:41 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | YOHAN SETIADI |
| Alamat | YOHAN SETIADI JL PASUKETAN NO 24 RT 002 RW 009 KEL PANJUNAN KEC LEMAHWUNGKUK KOTA CIREBON JAWA BARAT ID |
| Area | Cabang | CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-05-07 | 2025-05-07 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-05-07, 2025-05-07, 2025-05-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-07 12:46:47 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494085 | 83396413 | 000B | AAB16A007 | AQA-CR5FQAL | 12 | 0.115506 | 1.386072 | |
| 2 | 10494085 | 83396413 | 000B | AA9Y76016 | AQA-KR5FQAL | 12 | 0.060000 | 0.720000 | |
| 3 | 10494088 | 83396415 | 000B | AAD063000 | AQA-CR9FQAL2 | 6 | 0.119784 | 0.718704 | |
| 4 | 10494088 | 83396415 | 000B | AAC09J000 | AQA-KR9FQAL2 | 6 | 0.063648 | 0.381888 | |
| 5 | 10494090 | 83396417 | 000B | AAB16G007 | AQA-CR5FQBL | 7 | 0.110000 | 0.770000 | |
| 6 | 10494090 | 83396417 | 000B | AA9Y7B016 | AQA-KR5FQBL | 7 | 0.060000 | 0.420000 | |
| 7 | 10494092 | 83396418 | 000B | AAD061000 | AQA-CR9FQBL2 | 3 | 0.116560 | 0.349680 | |
| 8 | 10494092 | 83396418 | 000B | AAC09H000 | AQA-KR9FQBL2 | 3 | 0.064064 | 0.192192 | |
| 9 | 10494093 | 83396419 | 000B | AA9WLB04U | AQA-CR9VQCL | 2 | 0.116560 | 0.233120 | |
| 10 | 10494093 | 83396419 | 000B | AA9FE706Q | AQA-KR9VQCL | 2 | 0.060000 | 0.120000 | |
| Total | 60 | 5.291656 |