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SPM-24840 | CBM | DELY |
Dibuat | U43 | 2025-05-26 13:50:43 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | CV MERBABU |
Alamat | CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID |
Area | Cabang | TEGAL | CIREBON |
Delivery Date | Plan Truck Arrival | 2025-05-26 | 2025-05-26 |
No.Polisi | B 9477 JYT | CDE 4 |
Nama Driver | M RIPAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-05-26, 2025-05-26, 2025-05-26 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-26 13:53:11 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10499899 | 83409887 | 000B | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
2 | 10499900 | 83409888 | 000B | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
3 | 10500176 | 83410703 | 000B | TD0038873 | AQB-240 | 1 | 0.590382 | 0.590382 | |
4 | 10500234 | 83411039 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 2 | 0.523380 | 1.046760 | |
5 | 10500248 | 83411045 | 000B | CB0MR0E01 | AQW-800F | 2 | 0.351400 | 0.702800 | |
6 | 10500922 | 83412344 | 000B | CAAC7BE00 | QW-9031HT | 2 | 0.395675 | 0.791350 | |
7 | 10501011 | 83412555 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 2 | 0.561720 | 1.123440 | |
8 | 10501268 | 83413122 | 000B | BL06F20AF | AQR-DTM265RAP(FB) | 3 | 0.561720 | 1.685160 | |
Total | 15 | 8.183888 |