 |
SPM-L01969 | CBM | DELY |
| Dibuat | U43 | 2024-12-09 10:30:35 |
| 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 | 2024-12-07 | |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| 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 | 10454000 | 83303323 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 2 | 10454004 | 83303325 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 3 | 10454003 | 83303324 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 4 | 10453999 | 83303322 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 5 | 10453998 | 83303321 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 6 | 10453997 | 83303320 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 7 | 10453617 | 83302484 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 8 | 10453617 | 83302484 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 9 | 10453996 | 83303319 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 10 | 10453995 | 83303318 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| Total | 250 | 21.794650 |