 |
SPM-30300 | CBM | DELY |
| Dibuat | U43 | 2026-03-10 09:37:45 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. LEO ELEKTRONIK |
| Alamat | CV. LEO ELEKTRONIK JL. KESAMBI DALAM NO. 23 RT/RW 001/008 JAGASATRU PEKALIPAN KOTA CIREBON JAWA BARAT 45115 ID |
| Area | Cabang | CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival | 2026-03-10 | 2026-03-10 |
| No.Polisi | B 9509 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2026-03-10, 2026-03-10, 2026-03-10 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-10 09:38:22 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582105 | 83612507 | 000B | BS0BE1000 | AQR-D185(MDS) | 8 | 0.376768 | 3.014144 | |
| 2 | 10582108 | 83612508 | 000B | BS0BEC000 | AQR-D185(MPE) | 5 | 0.376768 | 1.883840 | |
| 3 | 10582112 | 83612509 | 000B | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 4 | 10582237 | 83612838 | 000B | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 5 | 10582425 | 83613552 | 000B | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 6 | 10582732 | 83614084 | 000B | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 7 | 10582693 | 83614085 | 000B | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| Total | 41 | 16.064376 |