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SPM-24684 | CBM | DELY |
Dibuat | U43 | 2025-05-19 09:06:12 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV. GEMILANG TSAKTI |
Alamat | CV. GEMILANG TSAKTI RUKO PACIFIC MALL RT. 07 RW. 06 PEKAUMAN TEGAL BARAT KOTA TEGAL JAWA TENGAH ID |
Area | Cabang | TEGAL | CIREBON |
Delivery Date | Plan Truck Arrival | 2025-05-19 | 2025-05-19 |
No.Polisi | B 9059 JYV | CDD 6 |
Nama Driver | YUDA |
Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-19 09:08:25 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10498076 | 83405645 | 000B | CEABXF002 | FQW-1160DF | 1 | 0.391040 | 0.391040 | |
2 | 10498078 | 83405647 | 000B | CEABXF002 | FQW-1160DF | 1 | 0.391040 | 0.391040 | |
3 | 10498080 | 83405648 | 000B | CG0LL900E | AQW-920R | 1 | 0.308000 | 0.308000 | |
4 | 10498082 | 83405650 | 000B | CG0LL900E | AQW-920R | 1 | 0.308000 | 0.308000 | |
5 | 10498089 | 83405651 | 000B | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
6 | 10498089 | 83405651 | 000B | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
7 | 10498091 | 83405652 | 000B | AA9WLB04U | AQA-CR9VQCL | 5 | 0.116560 | 0.582800 | |
8 | 10498091 | 83405652 | 000B | AA9FE706Q | AQA-KR9VQCL | 5 | 0.060000 | 0.300000 | |
Total | 24 | 3.197320 |