 |
SPM-L01766 | CBM | DELY |
| Dibuat | U43 | 2024-10-03 09:13:07 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT RAJAWALI EMAS INTERNASIONAL |
| Alamat | PT RAJAWALI EMAS INTERNASIONAL Jalan Agung Perkasa 9 Blok K1 Kav no 1-2 Kelurahan Sunter Agung Kecamatan Tanjung Priuk ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-10-02 | |
| No.Polisi | B 9435 JYU | CDD 6 |
| Nama Driver | MUSTOFA |
| 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 | 10435740 | 83262568 | 00TR | DH1VYF050 | AQT43K80FX | 50 | 0.087035 | 4.351750 | |
| 2 | 10439289 | 83269873 | 00TR | BL04M10AE | AQR-D270(DG) | 50 | 0.600996 | 30.049800 | |
| 3 | 10439229 | 83269954 | 00TR | AA9Y76016 | AQA-KR5FQAL | 100 | 0.064896 | 6.489600 | |
| 4 | 10439229 | 83269954 | 00TR | AAB16A007 | AQA-CR5FQAL | 100 | 0.115506 | 11.550600 | |
| Total | 300 | 52.441750 |