 |
SPM-L01646 | CBM | DELY |
| Dibuat | U41 | 2024-07-27 14:29:13 |
| 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 | 2024-07-26 | |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| 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 | 10417367 | 83228467 | 00TR | AA9Y76016 | AQA-KR5FQAL | 30 | 0.084587 | 2.537610 | |
| 2 | 10417367 | 83228467 | 00TR | AAB16A007 | AQA-CR5FQAL | 30 | 0.155151 | 4.654530 | |
| 3 | 10417371 | 83229909 | 00TR | AA9Y76016 | AQA-KR5FQAL | 20 | 0.084587 | 1.691740 | |
| 4 | 10417371 | 83229909 | 00TR | AAB16A007 | AQA-CR5FQAL | 20 | 0.155151 | 3.103020 | |
| 5 | 10418140 | 83222177 | 00TR | AAAG2GE00 | AQA-CR9FQA | 15 | 0.120000 | 1.800000 | |
| 6 | 10418140 | 83222177 | 00TR | AAC09BE00 | AQA-KR9FQA | 15 | 0.072688 | 1.090320 | |
| 7 | 10418147 | 83222181 | 00TR | AAAG2GE00 | AQA-CR9FQA | 10 | 0.120000 | 1.200000 | |
| 8 | 10418147 | 83222181 | 00TR | AAC09BE00 | AQA-KR9FQA | 10 | 0.072688 | 0.726880 | |
| 9 | 10418131 | 83224152 | 00TR | AAC09BE00 | AQA-KR9FQA | 20 | 0.072688 | 1.453760 | |
| 10 | 10418131 | 83224152 | 00TR | AAAG2GE00 | AQA-CR9FQA | 20 | 0.120000 | 2.400000 | |
| Total | 190 | 20.657860 |