 |
SPM-L01948 | CBM | DELY |
| Dibuat | U43 | 2024-12-06 18:57:05 |
| 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 | 2024-12-06 | |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10454473 | 83304477 | 000B | CB0MU4E00 | AQW-77D-H(BK) | 1 | 0.352702 | 0.352702 | |
| 2 | 10454450 | 83304478 | 000B | TD0042743 | QW-961XT(GR) | 2 | 0.389746 | 0.779492 | |
| 3 | 10454445 | 83304480 | 000B | TD0042742 | QW-861XT(GR) | 10 | 0.333684 | 3.336840 | |
| 4 | 10454444 | 83304481 | 000B | TD0042739 | QW-861XT(PK) | 10 | 0.333684 | 3.336840 | |
| 5 | 10454442 | 83304482 | 000B | TD0042732 | QW-760XT | 2 | 0.317400 | 0.634800 | |
| 6 | 10454635 | 83304648 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
| 7 | 10454633 | 83304649 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
| 8 | 10454631 | 83304651 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 9 | 10454630 | 83304652 | 000B | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 10 | 10455740 | 83306614 | 000B | BL06FU0AE | AQR-DTM265CBV(SB) | 5 | 0.561720 | 2.808600 | |
| 11 | 10455734 | 83306616 | 000B | BL0706000 | AQR-DTM245CBV(SB) | 5 | 0.523380 | 2.616900 | |
| 12 | 10455730 | 83306617 | 000B | BL0705000 | AQR-DTM245CBV(SG) | 5 | 0.523380 | 2.616900 | |
| Total | 80 | 38.185074 |