 |
SPM-24683 | CBM | DELY |
| Dibuat | U43 | 2025-05-19 09:04:02 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | FREDDY YUDHONO SUSILO KING |
| Alamat | FREDDY YUDHONO SUSILO KING JL. SILIWANGI NO. 256 KUNINGAN 45512 CIREBON ID |
| Area | Cabang | KUNINGAN | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-05-19 | 2025-05-19 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-19 09:05:07 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498476 | 83406235 | 000B | B30J92E00 | AQF-725EC | 1 | 1.351662 | 1.351662 | |
| 2 | 10498479 | 83406237 | 000B | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| 3 | 10498482 | 83406239 | 000B | DH1WVHD02 | AQT75S800UX | 1 | 0.366912 | 0.366912 | |
| 4 | 10498484 | 83406240 | 000B | DH1WVHD02 | AQT75S800UX | 1 | 0.366912 | 0.366912 | |
| 5 | 10498488 | 83406244 | 000B | DH1VYG050 | AQT43S80EUX | 3 | 0.085600 | 0.256800 | |
| 6 | 10498489 | 83406245 | 000B | BC115ZE02 | AQR-TTD546RBC (CB) | 1 | 1.211112 | 1.211112 | |
| 7 | 10498490 | 83406246 | 000B | BC115ZE02 | AQR-TTD546RBC (CB) | 1 | 1.211112 | 1.211112 | |
| 8 | 10498773 | 83406701 | 000B | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 9 | 10498775 | 83406703 | 000B | BC1150E03 | AQR-TTD546RBG (CL) | 1 | 1.233270 | 1.233270 | |
| 10 | 10498777 | 83406705 | 000B | BC1150E03 | AQR-TTD546RBG (CL) | 1 | 1.233270 | 1.233270 | |
| Total | 12 | 9.312500 |