 |
SPM-L01855 | CBM | DELY |
| Dibuat | U43 | 2024-11-11 07:47:10 |
| 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 | 2024-11-09 | |
| No.Polisi | B 9416 JYU | Tronton |
| Nama Driver | WARSITO |
| 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 | 10445751 | 83285024 | 00TR | AAA1R3033 | AQA-KR18FQAL | 5 | 0.120000 | 0.600000 | |
| 2 | 10445751 | 83285024 | 00TR | AA9G74014 | AQA-CR18FQAL | 5 | 0.200000 | 1.000000 | |
| 3 | 10445772 | 83285032 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 4 | 10445772 | 83285032 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 5 | 10445751 | 83285146 | 00TR | AA9WV606G | AQA-KR12FQAL | 5 | 0.067392 | 0.336960 | |
| 6 | 10445751 | 83285146 | 00TR | AAA3UF007 | AQA-CR12FQAL | 5 | 0.116560 | 0.582800 | |
| 7 | 10445776 | 83285161 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 8 | 10445776 | 83285161 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 9 | 10445778 | 83285163 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 10 | 10445778 | 83285163 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 11 | 10445782 | 83285165 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 12 | 10445782 | 83285165 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| Total | 220 | 20.070360 |