 |
SPM-27869 | CBM | DELY |
| Dibuat | U43 | 2025-10-17 14:40:28 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. PANEN MAS MURNI |
| Alamat | CV. PANEN MAS MURNI JL PANDESAN NO 26 RT 006 RW 006 KELURAHAN PEKALANGAN KECAMATAN PEKALIPAN KOTA CIREBON CIREBON ID |
| Area | Cabang | CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival | 2025-10-17 | 2025-10-17 |
| No.Polisi | B 9509 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-10-17, 2025-10-17, 2025-10-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-10-17 14:42:16 | Desyanta Hutauruk |
| Invoice | INV-00490 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10543030 | 83515111 | 220B | BL04X70AE | AQR-DTM245CBP(DS) | 2 | 0.523380 | 1.046760 | |
| 2 | 10543031 | 83515112 | 220B | BL06FR0AE | AQR-DTM265CBP(DS) | 3 | 0.561720 | 1.685160 | |
| 3 | 10543034 | 83515114 | 220B | BS0BF2000 | AQR-D205(MSG) | 5 | 0.400316 | 2.001580 | |
| 4 | 10543084 | 83515226 | 220B | CA0000E00 | QW-1430HT | 2 | 0.574200 | 1.148400 | |
| 5 | 10543082 | 83515227 | 220B | CA0006E00 | QW-1030HT | 5 | 0.493680 | 2.468400 | |
| 6 | 10543086 | 83515269 | 220B | AAB16H007 | AQA-CR5VQCL | 2 | 0.117800 | 0.235600 | |
| 7 | 10543086 | 83515269 | 220B | AAB116000 | AQA-KR5VQCL | 2 | 0.065488 | 0.130976 | |
| Total | 21 | 8.716876 |