SPM-L01927 | CBM | DELY
Dibuat | U43 | 2024-12-02 15:45:26
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SENTRAL ELC
Alamat PT. SENTRAL ELC KP. CIBULUH RT.001 RW.008 CIBULUH BOGOR UTARA BOGOR JAKARTA ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-11-30 |
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 10453789 83302840 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
2 10453789 83302840 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
3 10453790 83302841 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
4 10453790 83302841 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
5 10453794 83302859 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
6 10453794 83302859 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
7 10453795 83302860 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
8 10453795 83302860 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
9 10453796 83302861 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
10 10453796 83302861 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
11 10453797 83302862 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
12 10453797 83302862 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
13 10453798 83302863 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
14 10453798 83302863 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
15 10453799 83302864 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
16 10453799 83302864 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
17 10453800 83302865 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
18 10453800 83302865 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
19 10453801 83302866 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
20 10453801 83302866 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
      Total 500 44.272800