 |
SPM-29010 | CBM | IOD |
| Dibuat | U43 | 2025-12-19 13:28:01 |
| 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 | 2025-12-19 | 2025-12-19 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-12-19, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-19 13:28:45 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10560853 | 83559740 | 000B | AA9WLB04U | AQA-CR9VQCL | 2 | 0.116560 | 0.233120 | |
| 2 | 10560853 | 83559740 | 000B | AA9FE706Q | AQA-KR9VQCL | 2 | 0.064064 | 0.128128 | |
| 3 | 10560852 | 83559741 | 000B | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 4 | 10560852 | 83559741 | 000B | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| 5 | 10560849 | 83559743 | 000B | DH1X8BD01 | AQT85S800UX | 2 | 0.543840 | 1.087680 | |
| 6 | 10560847 | 83559744 | 000B | BC1151E03 | AQR-TTD546RBG (WT) | 3 | 1.211112 | 3.633336 | |
| 7 | 10560846 | 83559745 | 000B | BC11FGE00 | AQR-CTD506RGG(BK) | 5 | 1.042734 | 5.213670 | |
| 8 | 10560866 | 83559752 | 000B | DH20F0M00 | AQT58K85EUX | 10 | 0.189225 | 1.892250 | |
| Total | 44 | 14.021064 |