 |
SPM-26536 | CBM | IOD |
| Dibuat | U43 | 2025-08-13 13:26:47 |
| 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 | 2025-08-13 | 2025-08-13 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-08-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-13 13:28:57 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522784 | 83467172 | 000B | B30K31E00 | AQF-1200EC | 1 | 2.555300 | 2.555300 | |
| 2 | 10522782 | 83467173 | 000B | B30K31E00 | AQF-1200EC | 1 | 2.555300 | 2.555300 | |
| 3 | 10522781 | 83467174 | 000B | B30J92E00 | AQF-725EC | 1 | 1.351662 | 1.351662 | |
| 4 | 10522779 | 83467175 | 000B | B30J92E00 | AQF-725EC | 1 | 1.351662 | 1.351662 | |
| 5 | 10522775 | 83467177 | 000B | B30LGCE00 | AQF-320EC | 1 | 0.671060 | 0.671060 | |
| 6 | 10522774 | 83467178 | 000B | DH1UW4005 | AQT70K85EUX | 1 | 0.261105 | 0.261105 | |
| 7 | 10522773 | 83467179 | 000B | DH1UW4005 | AQT70K85EUX | 1 | 0.261105 | 0.261105 | |
| 8 | 10522772 | 83467180 | 000B | DH20F0M00 | AQT58K85EUX | 1 | 0.189225 | 0.189225 | |
| 9 | 10522770 | 83467181 | 000B | DH20F0M00 | AQT58K85EUX | 1 | 0.189225 | 0.189225 | |
| 10 | 10523101 | 83467757 | 000B | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| 11 | 10523103 | 83467758 | 000B | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| Total | 11 | 11.463076 |