 |
SPM-L01803 | CBM | DELY |
| Dibuat | U43 | 2024-10-17 09:46:20 |
| 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 | 2024-10-16 | |
| 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 | 10443089 | 83278444 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 19 | 0.561720 | 10.672680 | |
| 2 | 10443091 | 83278445 | 00TR | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
| 3 | 10443089 | 83278462 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 1 | 0.561720 | 0.561720 | |
| 4 | 10443089 | 83278462 | 00TR | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 5 | 10443169 | 83278497 | 00TR | TD0042738 | QW-761XT(PK) | 20 | 0.317400 | 6.348000 | |
| 6 | 10443395 | 83278746 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 20 | 0.352702 | 7.054040 | |
| 7 | 10443091 | 83278940 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 11 | 0.602640 | 6.629040 | |
| 8 | 10443091 | 83278941 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| Total | 96 | 46.038380 |