 |
SPM-25345 | CBM | DELY |
| Dibuat | U43 | 2025-06-19 13:04:04 |
| 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 | 2025-06-19 | 2025-06-19 |
| No.Polisi | B 9345 JYU | Tronton |
| Nama Driver | MUSTOFA |
| Berangkat, Tiba, Bongkar | 2025-06-19, 2025-06-19, 2025-06-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-19 13:04:48 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10504887 | 83422807 | 000B | CB0MR0E01 | AQW-800F | 30 | 0.351480 | 10.544400 | |
| 2 | 10504923 | 83423040 | 000B | CE0JGQE02 | FQW-850BF(BK) | 15 | 0.333928 | 5.008920 | |
| 3 | 10504946 | 83423045 | 000B | CAABW8E00 | QW-1370HT | 15 | 0.668610 | 10.029150 | |
| 4 | 10504951 | 83423046 | 000B | CAABX5E00 | QW-1570HT | 10 | 0.601800 | 6.018000 | |
| 5 | 10504955 | 83423047 | 000B | CA0002E00 | QW-7030HT | 22 | 0.338689 | 7.451158 | |
| 6 | 10504957 | 83423048 | 000B | CA0003E00 | QW-8030HT | 20 | 0.342370 | 6.847400 | |
| 7 | 10507450 | 83427619 | 000B | CA0005E00 | QW-9030HT | 25 | 0.407400 | 10.185000 | |
| 8 | 10507451 | 83427620 | 000B | BS0BE1000 | AQR-D185(MDS) | 5 | 0.376768 | 1.883840 | |
| Total | 142 | 57.967868 |