 |
SPM-L01772 | CBM | DELY |
| Dibuat | U43 | 2024-10-04 07:34:10 |
| 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 | 2024-10-03 | |
| No.Polisi | B 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| 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 | 10439203 | 83269768 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 50 | 0.331934 | 16.596700 | |
| 2 | 10439246 | 83269791 | 00TR | AA9H1106P | AQA-KR9FQAL | 100 | 0.066528 | 6.652800 | |
| 3 | 10439246 | 83269791 | 00TR | AA9WL704U | AQA-CR9FQAL | 100 | 0.119040 | 11.904000 | |
| 4 | 10439246 | 83269792 | 00TR | AAB16A007 | AQA-CR5FQAL | 100 | 0.115506 | 11.550600 | |
| 5 | 10439246 | 83269792 | 00TR | AA9Y76016 | AQA-KR5FQAL | 100 | 0.064896 | 6.489600 | |
| Total | 450 | 53.193700 |