 |
SPM-24828 | CBM | DELY |
| Dibuat | U43 | 2025-05-24 07:22:51 |
| 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 | 2025-05-24 | 2025-05-24 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-05-24, 2025-05-24, 2025-05-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-24 07:24:07 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500080 | 83410381 | 000B | DH1VV9050 | AQT55S80EUX | 16 | 0.146328 | 2.341248 | |
| 2 | 10500131 | 83410427 | 000B | BS0BF3000 | AQR-D205(MSB) | 2 | 0.400316 | 0.800632 | |
| 3 | 10500122 | 83410428 | 000B | AACDP8E00 | AQA-CR18VQC | 5 | 0.205200 | 1.026000 | |
| 4 | 10500122 | 83410428 | 000B | AACH47E00 | AQA-KR18VQC | 5 | 0.109980 | 0.549900 | |
| 5 | 10500455 | 83411356 | 000B | CA0002E00 | QW-7030HT | 18 | 0.338689 | 6.096402 | |
| 6 | 10500491 | 83411426 | 000B | BS0BF3000 | AQR-D205(MSB) | 2 | 0.400316 | 0.800632 | |
| Total | 48 | 11.614814 |