 |
SPM-L01587 | CBM | DELY |
| Dibuat | U43 | 2024-06-10 11:05:15 |
| 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 | 2024-06-08 | |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | RISMALAH SN |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10402397 | 83186026 | 000B | TD0027662 | QW-750XT | 3 | 0.318136 | 0.954408 | |
| 2 | 10402402 | 83186028 | 000B | TD0027662 | QW-750XT | 3 | 0.318136 | 0.954408 | |
| 3 | 10402405 | 83186030 | 000B | TD0027662 | QW-750XT | 3 | 0.318136 | 0.954408 | |
| 4 | 10402527 | 83186096 | 000B | TD0042742 | QW-861XT(GR) | 3 | 0.333684 | 1.001052 | |
| 5 | 10402283 | 83194330 | 000B | TD0048071 | AQF-210FA | 20 | 0.416328 | 8.326560 | |
| 6 | 10402283 | 83194330 | 000B | TD0048075 | AQB-50MB | 1 | 0.123165 | 0.123165 | |
| 7 | 10405668 | 83193413 | 000B | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 8 | 10405989 | 83193925 | 000B | BS0BF3000 | AQR-D205(MSB) | 12 | 0.400316 | 4.803792 | |
| 9 | 10405990 | 83193926 | 000B | BS0BF2000 | AQR-D205(MSG) | 12 | 0.400316 | 4.803792 | |
| 10 | 10405997 | 83193930 | 000B | BS0BG3000 | AQR-D225(MSB) | 11 | 0.444860 | 4.893460 | |
| 11 | 10406005 | 83193940 | 000B | BS0BE1000 | AQR-D185(MDS) | 29 | 0.347814 | 10.086606 | |
| Total | 107 | 40.428671 |