 |
SPM-L01804 | CBM | DELY |
| Dibuat | U43 | 2024-10-17 09:48:03 |
| 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 9737 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| 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 | 10443069 | 83278277 | 00TR | AA9G74014 | AQA-CR18FQAL | 10 | 0.200000 | 2.000000 | |
| 2 | 10443069 | 83278277 | 00TR | AAA1R3033 | AQA-KR18FQAL | 10 | 0.120000 | 1.200000 | |
| 3 | 10443106 | 83278471 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 4 | 10443106 | 83278471 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 5 | 10443103 | 83278488 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 6 | 10443103 | 83278488 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 7 | 10443149 | 83278490 | 00TR | AAA3UF007 | AQA-CR12FQAL | 10 | 0.116560 | 1.165600 | |
| 8 | 10443149 | 83278490 | 00TR | AA9WV606G | AQA-KR12FQAL | 10 | 0.067392 | 0.673920 | |
| 9 | 10443267 | 83278506 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 30 | 0.331934 | 9.958020 | |
| 10 | 10443398 | 83278747 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 29 | 0.331934 | 9.626086 | |
| 11 | 10443399 | 83278748 | 00TR | CBAJSCE0G | AQW-78DD(BK) | 28 | 0.331934 | 9.294152 | |
| 12 | 10442307 | 83278766 | 00TR | TD0042732 | QW-760XT | 17 | 0.317400 | 5.395800 | |
| Total | 244 | 48.088878 |