 |
SPM-21699 | CBM | IOD |
| Dibuat | U43 | 2025-01-07 06:52:14 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV MENARA ELEKTRONIK |
| Alamat | CV MENARA ELEKTRONIK JL. KOPO SAYATI NO.122 RT.RW 005/003 SAYATI-MARGAHAYU KAB.BANDUNG BANDUNG ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-01-06 | 2025-01-06 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-01-07, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-01-07 06:52:59 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10462790 | 83324537 | 000A | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| 2 | 10462790 | 83324537 | 000A | CA0006E00 | QW-1030HT | 2 | 0.493680 | 0.987360 | |
| 3 | 10462790 | 83324537 | 000A | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 4 | 10462790 | 83324537 | 000A | CA0004E00 | QW-8011HT | 2 | 0.341596 | 0.683192 | |
| 5 | 10462790 | 83324537 | 000A | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 6 | 10462790 | 83324537 | 000A | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 7 | 10462790 | 83324537 | 000A | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 8 | 10462790 | 83324537 | 000A | CAAC6BE00 | QW-7011HT | 5 | 0.341596 | 1.707980 | |
| Total | 49 | 19.730492 |