 |
SPM-26098 | CBM | DELY |
| Dibuat | U43 | 2025-07-25 11:10:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | YOHAN SETIADI |
| Alamat | YOHAN SETIADI JL PASUKETAN NO 24 RT 002 RW 009 KEL PANJUNAN KEC LEMAHWUNGKUK KOTA CIREBON JAWA BARAT ID |
| Area | Cabang | CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-07-24 | 2025-07-24 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-07-24, 2025-07-24, 2025-07-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-25 11:11:20 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515587 | 83447122 | 000B | BC11FGE00 | AQR-CTD506RGG(BK) | 2 | 1.042734 | 2.085468 | |
| 2 | 10515607 | 83447128 | 000B | CA0001E00 | QW-1230HT | 2 | 0.544272 | 1.088544 | |
| 3 | 10515617 | 83447131 | 000B | CAAC6CE00 | QW-8031HT | 3 | 0.341596 | 1.024788 | |
| 4 | 10515620 | 83447132 | 000B | CAAC7BE00 | QW-9031HT | 2 | 0.395675 | 0.791350 | |
| 5 | 10515624 | 83447134 | 000B | CA0004E00 | QW-8011HT | 2 | 0.341596 | 0.683192 | |
| 6 | 10515634 | 83447142 | 000B | CEAA5CE00 | FQW-1360BF | 1 | 0.480150 | 0.480150 | |
| 7 | 10515647 | 83447150 | 000B | TD0048076 | AQB-181GO | 2 | 0.630750 | 1.261500 | |
| 8 | 10515650 | 83447153 | 000B | TD0048077 | AQB-231GO | 2 | 0.625704 | 1.251408 | |
| 9 | 10515651 | 83447192 | 000B | TD0048078 | AQB-261GO | 2 | 0.685503 | 1.371006 | |
| 10 | 10517543 | 83451804 | 000B | BS0BE0000 | AQR-D185(MLS) | 2 | 0.376768 | 0.753536 | |
| 11 | 10518547 | 83454658 | 000B | CA0003E00 | QW-8030HT | 1 | 0.342370 | 0.342370 | |
| Total | 21 | 11.133312 |