 |
SPM-27103 | CBM | IOD |
| Dibuat | U43 | 2025-09-10 15:00:00 |
| 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 | 2025-09-10 | 2025-09-10 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2025-09-10, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-09-10 15:00:56 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10528067 | 83479439 | 000B | DH20A2000 | 40H5F/GIFT | 3 | 0.071280 | 0.213840 | |
| 2 | 10531013 | 83487096 | 000B | AAB16D007 | AQA-CR5VRAL | 5 | 0.120946 | 0.604730 | |
| 3 | 10531013 | 83487096 | 000B | AAB115000 | AQA-KR5VRAL | 5 | 0.064064 | 0.320320 | |
| 4 | 10531014 | 83487097 | 000B | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 5 | 10531014 | 83487097 | 000B | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| 6 | 10531025 | 83487098 | 000B | AA9WLB04U | AQA-CR9VQCL | 3 | 0.116560 | 0.349680 | |
| 7 | 10531025 | 83487098 | 000B | AA9FE706Q | AQA-KR9VQCL | 3 | 0.064064 | 0.192192 | |
| 8 | 10531027 | 83487099 | 000B | DH1ZP2M00 | AQT32K701AF | 100 | 0.044880 | 4.488000 | |
| 9 | 10531029 | 83487100 | 000B | DH1WVHD02 | AQT75S800UX | 5 | 0.366912 | 1.834560 | |
| 10 | 10531079 | 83487288 | 000B | TD0050631 | AWD-617BE | 2 | 0.157248 | 0.314496 | |
| 11 | 10531080 | 83487289 | 000B | TD0050632 | AWD-605BC | 2 | 0.157248 | 0.314496 | |
| 12 | 10531085 | 83487294 | 000B | DH1U9E050 | AQT50S80EUX | 8 | 0.117800 | 0.942400 | |
| Total | 156 | 11.407594 |