 |
SPM-25760 | CBM | IOD |
| Dibuat | U43 | 2025-07-10 09:24:40 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV GANDRUNG |
| Alamat | CV GANDRUNG JL A YANI NO 39 RT 01 RW 05 MINTARAGEN TEGAL TIMUR KOTA TEGAL JAWA TENGAH ID |
| Area | Cabang | TEGAL | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-07-09 | 2025-07-09 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-07-09, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-10 09:26:06 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10513565 | 83442489 | 000B | TD0038873 | AQB-240 | 2 | 0.590382 | 1.180764 | |
| 2 | 10513566 | 83442490 | 000B | TD0038874 | AQB-280 | 2 | 0.637884 | 1.275768 | |
| 3 | 10513567 | 83442491 | 000B | TD0048076 | AQB-181GO | 2 | 0.630750 | 1.261500 | |
| 4 | 10513568 | 83442492 | 000B | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| 5 | 10513725 | 83442984 | 000B | TD0048077 | AQB-231GO | 2 | 0.625704 | 1.251408 | |
| Total | 13 | 5.577840 |