![]() |
SPM-25250 | CBM | DELY |
Dibuat | U43 | 2025-06-16 12:27:34 |
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 | 2025-06-16 | 2025-06-16 |
No.Polisi | B 9531 JYT | CDD 6 |
Nama Driver | TONI SUHARTO |
Berangkat, Tiba, Bongkar | 2025-06-16, 2025-06-16, 2025-06-16 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-16 12:29:10 | Desyanta Hutauruk |
Invoice | INV-00425 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10504893 | 83422805 | 000B | CE0KC1E0F | FQW-700829QD | 5 | 0.475566 | 2.377830 | |
2 | 10504889 | 83422806 | 000B | CBAJPPE00 | AQW-900F | 10 | 0.345600 | 3.456000 | |
3 | 10504884 | 83422808 | 000B | BL06DG0AA | AQR-DTM285CBP(DS) | 15 | 0.602640 | 9.039600 | |
4 | 10504881 | 83422809 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
5 | 10504913 | 83423035 | 000B | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
6 | 10505213 | 83423614 | 000B | CE0JWDE01 | FQW-850900QD | 9 | 0.359040 | 3.231360 | |
7 | 10505609 | 83424544 | 000B | DH1VYG050 | AQT43S80EUX | 30 | 0.085600 | 2.568000 | |
8 | 10505610 | 83424545 | 000B | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
9 | 10505610 | 83424545 | 000B | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
10 | 10505643 | 83424751 | 000B | BL04ZFE00 | AQR-415IM BK(ID) | 3 | 0.874125 | 2.622375 | |
11 | 10505644 | 83424752 | 000B | DH1XU2000 | AQT65S90EUX | 5 | 0.232800 | 1.164000 | |
12 | 10505646 | 83424753 | 000B | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
13 | 10505649 | 83424754 | 000B | CE0JWDE01 | FQW-850900QD | 10 | 0.359040 | 3.590400 | |
Total | 118 | 36.106925 |