 |
SPM-L01442 | CBM | DELY |
| Dibuat | U43 | 2024-04-16 11:36:12 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ENLKA MITRA PERKASA |
| Alamat | PT ENLKA MITRA PERKASA JL RAYA JAKARTA BOGOR NO 46 PEKANSARI CIBINONG BOGOR JAWA BARAT ARIS 081295984737 ID |
| Area | Cabang | BOGOR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-04-16 | |
| No.Polisi | B 9345 JYU | Tronton |
| Nama Driver | ARIP SARIPUDIN |
| 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 | 10391711 | 83159963 | 01TR | AAB16A007 | AQA-CR5FQAL | 30 | 0.119040 | 3.571200 | |
| 2 | 10391711 | 83159963 | 01TR | AA9Y76016 | AQA-KR5FQAL | 30 | 0.066528 | 1.995840 | |
| 3 | 10391720 | 83160252 | 01TR | AAB16A007 | AQA-CR5FQAL | 30 | 0.119040 | 3.571200 | |
| 4 | 10391720 | 83160252 | 01TR | AA9Y76016 | AQA-KR5FQAL | 30 | 0.066528 | 1.995840 | |
| 5 | 10391728 | 83160256 | 01TR | AA9Y76016 | AQA-KR5FQAL | 30 | 0.066528 | 1.995840 | |
| 6 | 10391728 | 83160256 | 01TR | AAB16A007 | AQA-CR5FQAL | 30 | 0.119040 | 3.571200 | |
| Total | 180 | 16.701120 |