 |
SPM-26364 | CBM | IOD |
| Dibuat | U43 | 2025-08-07 11:24:02 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV MERBABU |
| Alamat | CV MERBABU JL AHMAD YANI RT 01 RW 05 NO 29 MINTARAGEN TEGAL TIMUR ID |
| Area | Cabang | TEGAL | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-08-06 | 2025-08-06 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-08-06, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-07 11:24:42 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10520904 | 83462667 | 000B | BS0BF0000 | AQR-D205(MDS) | 5 | 0.400316 | 2.001580 | |
| 2 | 10520906 | 83462669 | 000B | BL06FR0AE | AQR-DTM265CBP(DS) | 3 | 0.561720 | 1.685160 | |
| 3 | 10520907 | 83462670 | 000B | CA0006E00 | QW-1030HT | 3 | 0.493680 | 1.481040 | |
| 4 | 10520908 | 83462671 | 000B | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 5 | 10520909 | 83462672 | 000B | DH1VV9050 | AQT55S80EUX | 2 | 0.146328 | 0.292656 | |
| 6 | 10521242 | 83463644 | 000B | DH1ZR4M00 | AQT43K85FUX | 3 | 0.082176 | 0.246528 | |
| 7 | 10521241 | 83463645 | 000B | CA0002E00 | QW-7030HT | 3 | 0.338689 | 1.016067 | |
| 8 | 10521240 | 83463646 | 000B | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 9 | 10521238 | 83463648 | 000B | BL06DG0AA | AQR-DTM285CBP(DS) | 1 | 0.602640 | 0.602640 | |
| 10 | 10521234 | 83463649 | 000B | BS0BE1000 | AQR-D185(MDS) | 2 | 0.376768 | 0.753536 | |
| Total | 30 | 9.084519 |