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SPM-24680 | CBM | DELY |
Dibuat | U43 | 2025-05-19 08:59:02 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | HSI One Time Customer |
Alamat | CABANG CIREBON |
Area | Cabang | CIREBON | CIREBON |
Delivery Date | Plan Truck Arrival | 2025-05-19 | 2025-05-19 |
No.Polisi | B 9732 JYT | Tronton |
Nama Driver | MISJAK ARSAD |
Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-19 09:01:50 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 8100851541 | 83407709 | 00SV | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
2 | 8100851542 | 83407714 | 00SV | DH1VV9050 | AQT55S80EUX | 1 | 0.146328 | 0.146328 | |
3 | 8100851543 | 83407715 | 00SV | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
4 | 8100851556 | 83407720 | 00SV | DH1VYF050 | AQT43K80FX | 1 | 0.087035 | 0.087035 | |
5 | 8100851564 | 83407729 | 00SV | DH1VM1050 | AQT55K800UX | 1 | 0.148297 | 0.148297 | |
6 | 8100851609 | 83407943 | 00SV | DH1VYF050 | AQT43K80FX | 1 | 0.087035 | 0.087035 | |
Total | 6 | 0.704295 |