 |
SPM-24685 | CBM | DELY |
| Dibuat | U43 | 2025-05-19 09:07:24 |
| 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 | 2025-05-19 | 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 | 10497089 | 83403764 | 000B | DH1U9E050 | AQT50S80EUX | 12 | 0.117800 | 1.413600 | |
| 2 | 10497092 | 83403766 | 000B | BS0BF2000 | AQR-D205(MSG) | 20 | 0.400316 | 8.006320 | |
| 3 | 10497098 | 83403771 | 000B | AAB16A007 | AQA-CR5FQAL | 30 | 0.115506 | 3.465180 | |
| 4 | 10497098 | 83403771 | 000B | AA9Y76016 | AQA-KR5FQAL | 30 | 0.060000 | 1.800000 | |
| 5 | 10497099 | 83403772 | 000B | AAB16G007 | AQA-CR5FQBL | 5 | 0.110000 | 0.550000 | |
| 6 | 10497099 | 83403772 | 000B | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.060000 | 0.300000 | |
| 7 | 10497442 | 83404506 | 000B | DH1U9E050 | AQT50S80EUX | 8 | 0.117800 | 0.942400 | |
| 8 | 10498511 | 83406306 | 000B | DH1ZP2M00 | AQT32K701AF | 100 | 0.044880 | 4.488000 | |
| Total | 210 | 20.965500 |