 |
SPM-L01425 | CBM | DELY |
| Dibuat | U43 | 2024-04-05 20:11:23 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ENLKA MITRA PERKASA |
| Alamat | PT ENLKA MITRA PERKASA JL KH HASYIM ASHARI 31 D CIPONDOH CIPONDOH KOTA TANGERANG BANTEN ID |
| Area | Cabang | TANGGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-04-05 | |
| No.Polisi | B 9406 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10393074 | 83164467 | 00TR | BK0YHD005 | AQF-S6(S) | 5 | 0.566580 | 2.832900 | |
| 2 | 10393074 | 83164467 | 00TR | BK0YH9008 | AQF-S6(DS) | 5 | 0.566580 | 2.832900 | |
| 3 | 10393074 | 83164467 | 00TR | BK0YHC005 | AQF-S4(S) | 5 | 0.458784 | 2.293920 | |
| 4 | 10393074 | 83164467 | 00TR | BK0YH7008 | AQF-S4(DS) | 5 | 0.462240 | 2.311200 | |
| 5 | 10393074 | 83164467 | 00TR | BS0BE1000 | AQR-D185(MDS) | 5 | 0.347814 | 1.739070 | |
| 6 | 10393074 | 83164467 | 00TR | BK0YHV004 | AQR-D275R(BK) | 5 | 0.639276 | 3.196380 | |
| 7 | 10393074 | 83164467 | 00TR | BL04M10AE | AQR-D270(DG) | 5 | 0.600996 | 3.004980 | |
| 8 | 10393074 | 83164576 | 00TR | BL04X50AE | AQR-D261(DG) | 5 | 0.628254 | 3.141270 | |
| 9 | 10392806 | 83163739 | 00TR | AA9WL704U | AQA-CR9FQAL | 20 | 0.155151 | 3.103020 | |
| 10 | 10392806 | 83163739 | 00TR | AA9H1106P | AQA-KR9FQAL | 20 | 0.084587 | 1.691740 | |
| Total | 80 | 26.147380 |