 |
SPM-30527 | CBM | IOD |
| Dibuat | U43 | 2026-03-27 14:20:24 |
| 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 | 2026-03-27 | 2026-03-27 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2026-03-27, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-27 14:31:06 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10586814 | 83623598 | 000B | AACXQE000 | AQA-CR5FQAL3 | 3 | 0.117800 | 0.353400 | |
| 2 | 10586814 | 83623598 | 000B | AAD1H4000 | AQA-KR5FQAL3 | 3 | 0.055328 | 0.165984 | |
| 3 | 10586811 | 83623599 | 000B | TD0050633 | AWD-1180BC | 2 | 0.157248 | 0.314496 | |
| 4 | 10586810 | 83623600 | 000B | DH1VV9050 | AQT55S80EUX | 2 | 0.146328 | 0.292656 | |
| 5 | 10586809 | 83623601 | 000B | DH1ZN4M00 | AQT43K85FFX | 3 | 0.086269 | 0.258807 | |
| 6 | 10586807 | 83623603 | 000B | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 7 | 10586806 | 83623604 | 000B | B30M4KE00 | AQF-560EG | 1 | 1.092076 | 1.092076 | |
| 8 | 10586805 | 83623605 | 000B | B30M3CE00 | AQF-460EG | 1 | 0.927498 | 0.927498 | |
| 9 | 10586803 | 83623606 | 000B | BS0BE1000 | AQR-D185(MDS) | 3 | 0.376768 | 1.130304 | |
| 10 | 10586754 | 83623629 | 000B | CA0005E00 | QW-9030HT | 5 | 0.407400 | 2.037000 | |
| Total | 28 | 6.983101 |