 |
SPM-25195 | CBM | DELY |
| Dibuat | U43 | 2025-06-14 13:42:24 |
| 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 | 2025-06-13 | 2025-06-13 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2025-06-13, 2025-06-13, 2025-06-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-14 13:44:32 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10504869 | 83422761 | 000B | AA9WLB04U | AQA-CR9VQCL | 10 | 0.116560 | 1.165600 | |
| 2 | 10504869 | 83422761 | 000B | AA9FE706Q | AQA-KR9VQCL | 10 | 0.060000 | 0.600000 | |
| 3 | 10504867 | 83422762 | 000B | AAB16H007 | AQA-CR5VQCL | 25 | 0.117800 | 2.945000 | |
| 4 | 10504867 | 83422762 | 000B | AAB116000 | AQA-KR5VQCL | 25 | 0.065488 | 1.637200 | |
| 5 | 10504866 | 83422763 | 000B | AAB16G007 | AQA-CR5FQBL | 25 | 0.110000 | 2.750000 | |
| 6 | 10504866 | 83422763 | 000B | AA9Y7B016 | AQA-KR5FQBL | 25 | 0.060000 | 1.500000 | |
| 7 | 10504862 | 83422764 | 000B | AAD063000 | AQA-CR9FQAL2 | 15 | 0.119784 | 1.796760 | |
| 8 | 10504862 | 83422764 | 000B | AAC09J000 | AQA-KR9FQAL2 | 15 | 0.063648 | 0.954720 | |
| 9 | 10504860 | 83422766 | 000B | AAB16D007 | AQA-CR5VRAL | 15 | 0.120000 | 1.800000 | |
| 10 | 10504860 | 83422766 | 000B | AAB115000 | AQA-KR5VRAL | 15 | 0.060000 | 0.900000 | |
| 11 | 10505107 | 83423346 | 000B | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 12 | 10505107 | 83423346 | 000B | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| Total | 230 | 20.436930 |