 |
SPM-24505 | CBM | DELY |
| Dibuat | U43 | 2025-05-10 06:21:23 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. PANEN MAS MURNI |
| Alamat | CV. PANEN MAS MURNI Pandawa Mas Jatiwangi Jl Raya Cirebon-Bandung Jalan Ahmad Yani no 222 Sutawangi Kec Majalengka Kabupaten Majalengka ID |
| Area | Cabang | MAJALENGKA | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-05-10 | 2025-05-10 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-05-10, 2025-05-10, 2025-05-10 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-10 06:22:11 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496334 | 83401829 | 000B | TD0036897 | AQB-568 | 1 | 1.134000 | 1.134000 | |
| 2 | 10496332 | 83401830 | 000B | CA0000E00 | QW-1430HT | 3 | 0.574200 | 1.722600 | |
| 3 | 10496330 | 83401831 | 000B | CA0001E00 | QW-1230HT | 3 | 0.544272 | 1.632816 | |
| 4 | 10496327 | 83401832 | 000B | AACDP8E00 | AQA-CR18VQC | 3 | 0.205200 | 0.615600 | |
| 5 | 10496327 | 83401832 | 000B | AACH47E00 | AQA-KR18VQC | 3 | 0.109980 | 0.329940 | |
| 6 | 10496324 | 83401833 | 000B | B30LGCE00 | AQF-320EC | 3 | 0.671060 | 2.013180 | |
| 7 | 10496323 | 83401834 | 000B | B30LK4E02 | AQF-220MC | 3 | 0.433840 | 1.301520 | |
| 8 | 10496321 | 83401835 | 000B | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 9 | 10496320 | 83401836 | 000B | AAC1R9E01 | AQA-CR12VQC | 1 | 0.008832 | 0.008832 | |
| 10 | 10496320 | 83401836 | 000B | AAC1P4E03 | AQA-KR12VQC | 1 | 0.004830 | 0.004830 | |
| 11 | 10496317 | 83401837 | 000B | AAB16H007 | AQA-CR5VQCL | 6 | 0.117800 | 0.706800 | |
| 12 | 10496317 | 83401837 | 000B | AAB116000 | AQA-KR5VQCL | 6 | 0.065488 | 0.392928 | |
| 13 | 10496556 | 83402401 | 000B | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| Total | 46 | 14.600708 |