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SPM-24590 | CBM | DELY |
Dibuat | U43 | 2025-05-15 10:43:53 |
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 | 2025-05-15 | 2025-05-15 |
No.Polisi | B 9345 JYU | Tronton |
Nama Driver | MUSTOFA |
Berangkat, Tiba, Bongkar | 2025-05-15, 2025-05-15, 2025-05-15 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-15 10:44:42 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10496449 | 83402302 | 000B | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
2 | 10496450 | 83402303 | 000B | BL06DP0AA | AQR-DTM285RAP(FB) | 25 | 0.602640 | 15.066000 | |
3 | 10496456 | 83402304 | 000B | CG0LLB00E | AQW-1020R | 5 | 0.421717 | 2.108585 | |
4 | 10496463 | 83402306 | 000B | CEABXF002 | FQW-1160DF | 5 | 0.391040 | 1.955200 | |
5 | 10496468 | 83402310 | 000B | CBAJPPE00 | AQW-900F | 15 | 0.345600 | 5.184000 | |
6 | 10496471 | 83402312 | 000B | CA0002E00 | QW-7030HT | 7 | 0.338689 | 2.370823 | |
7 | 10496509 | 83402402 | 000B | BL04ZEE00 | AQR-395IM BK(ID) | 5 | 0.708435 | 3.542175 | |
8 | 10496505 | 83402403 | 000B | CAABW8E00 | QW-1370HT | 5 | 0.668610 | 3.343050 | |
9 | 10496608 | 83402767 | 000B | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
10 | 10496648 | 83402787 | 000B | CAAC7BE00 | QW-9031HT | 25 | 0.395675 | 9.891875 | |
Total | 107 | 51.712408 |