 |
SPM-L01552 | CBM | DELY |
| Dibuat | U43 | 2024-05-07 11:10:20 |
| 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 | 2024-05-07 | |
| No.Polisi | B 9734 JYT | 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 | 10397094 | 83172392 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 2 | 10397094 | 83172392 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.064896 | 1.622400 | |
| 3 | 10397094 | 83175300 | 00TR | AA9H1106P | AQA-KR9FQAL | 25 | 0.066528 | 1.663200 | |
| 4 | 10397094 | 83175300 | 00TR | AA9WL704U | AQA-CR9FQAL | 25 | 0.119040 | 2.976000 | |
| 5 | 10397811 | 83174384 | 00TR | AA9H1106P | AQA-KR9FQAL | 10 | 0.066528 | 0.665280 | |
| 6 | 10397811 | 83174384 | 00TR | AA9WL704U | AQA-CR9FQAL | 10 | 0.119040 | 1.190400 | |
| 7 | 10397811 | 83174402 | 00TR | AA9Y76016 | AQA-KR5FQAL | 15 | 0.064896 | 0.973440 | |
| 8 | 10397811 | 83174402 | 00TR | AAB16A007 | AQA-CR5FQAL | 15 | 0.115506 | 1.732590 | |
| Total | 150 | 13.710960 |