 |
SPM-25422 | CBM | DELY |
| Dibuat | U43 | 2025-06-24 11:23:05 |
| 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 | 2025-06-24 | 2025-06-24 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-06-24, 2025-06-24, 2025-06-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-24 11:24:23 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10504955 | 83430483 | 000B | CA0002E00 | QW-7030HT | 8 | 0.338689 | 2.709512 | |
| 2 | 10508168 | 83429711 | 000B | BS0BF3000 | AQR-D205(MSB) | 20 | 0.400316 | 8.006320 | |
| 3 | 10509045 | 83431694 | 000B | CAABX5E00 | QW-1570HT | 3 | 0.601800 | 1.805400 | |
| 4 | 10509047 | 83431763 | 000B | CAABX5E00 | QW-1570HT | 2 | 0.601800 | 1.203600 | |
| 5 | 10509417 | 83432713 | 000B | CG0LLD00E | AQW-1260DR | 3 | 0.508640 | 1.525920 | |
| 6 | 10509421 | 83432722 | 000B | CB0MR0E01 | AQW-800F | 8 | 0.351480 | 2.811840 | |
| Total | 44 | 18.062592 |