 |
SPM-30280 | CBM | DELY |
| Dibuat | U43 | 2026-03-07 13:49:43 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | HSI One Time Customer |
| Alamat | CABANG CIREBON |
| Area | Cabang | CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival | 2026-03-07 | 2026-03-07 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2026-03-07, 2026-03-07, 2026-03-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-07 13:52:55 | Desyanta Hutauruk |
| Invoice | INV-00574 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 8101075399 | 83610574 | 00SV | DH1UW4005 | AQT70K85EUX | 1 | 0.261105 | 0.261105 | |
| 2 | 8101076842 | 83611777 | 00SV | DH1ZP5M00 | AQT32K85FFX | 1 | 0.045833 | 0.045833 | |
| 3 | 8101076848 | 83611783 | 00SV | DH1ZP5M00 | AQT32K85FFX | 1 | 0.045833 | 0.045833 | |
| 4 | 8101076869 | 83611837 | 00SV | DH1VYG050 | AQT43S80EUX | 1 | 0.085600 | 0.085600 | |
| 5 | 8101076879 | 83611860 | 00SV | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
| 6 | 8101076884 | 83611865 | 00SV | DH1VV9050 | AQT55S80EUX | 1 | 0.146328 | 0.146328 | |
| 7 | 8101076897 | 83611875 | 00SV | DH20F0M00 | AQT58K85EUX | 1 | 0.189225 | 0.189225 | |
| Total | 7 | 0.891724 |