 |
SPM-24591 | CBM | DELY |
| Dibuat | U43 | 2025-05-15 10:53:19 |
| 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 | 2025-05-15 | 2025-05-15 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-05-15, 2025-05-15, 2025-05-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-15 10:56:09 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495557 | 83400105 | 000B | B30J92E00 | AQF-725EC | 3 | 1.351662 | 4.054986 | |
| 2 | 10495620 | 83400127 | 000B | TD0038874 | AQB-280 | 1 | 0.637884 | 0.637884 | |
| 3 | 10495777 | 83400643 | 000B | BW09N7E00 | AQB-460FW | 1 | 0.929424 | 0.929424 | |
| 4 | 10497520 | 83404516 | 000B | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| 5 | 10497518 | 83404519 | 000B | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| 6 | 10497517 | 83404520 | 000B | CE0JK9E02 | FQD-1050BF | 1 | 0.564102 | 0.564102 | |
| 7 | 10497516 | 83404521 | 000B | CE0JK9E02 | FQD-1050BF | 1 | 0.564102 | 0.564102 | |
| 8 | 10497496 | 83404528 | 000B | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 9 | 10497495 | 83404532 | 000B | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 10 | 10497489 | 83404533 | 000B | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 11 | 10497488 | 83404534 | 000B | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| Total | 15 | 9.886812 |