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SPM-18097 | | CANCEL |
| Dibuat | U43 | 2024-07-30 15:05:00 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT JOGJA DUTA CAHAYA LESTARI |
| Alamat | PT JOGJA DUTA CAHAYA LESTARI JL MAGELANG KM 4 NO 155 ROGOYUDAN SINDUADI MLATI SLEMAN DI YOGYAKARTA 55284 ID |
| Area | Cabang | Sleman | Yogyakarta |
| Delivery Date | Plan Truck Arrival | 2024-07-30 | 2024-07-30 |
| No.Polisi | | |
| Nama Driver | |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | EKO HSI |
| Keterangan | SPM di cancel karena sudah tidak diperlukan lagi |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10420861 | 83228879 | 00SM | BL04360AE | AQR-D251(DG) | 20 | 0.521136 | 10.422720 | |
| 2 | 10420863 | 83228880 | 00SM | CG0LLC00E | AQW-1060DR | 2 | 0.421717 | 0.843434 | |
| 3 | 10420967 | 83228975 | 00SM | CG0LLA00E | AQW-960DR | 5 | 0.540000 | 2.700000 | |
| 4 | 10420989 | 83228983 | 00SM | B30JTCE00 | AQF-455EC | 1 | 0.965352 | 0.965352 | |
| 5 | 10420996 | 83228987 | 00SM | TD0048077 | AQB-231GO | 10 | 0.527254 | 5.272540 | |
| 6 | 10420858 | 83230961 | 00SM | BS0BF0000 | AQR-D205(MDS) | 20 | 0.400316 | 8.006320 | |
| Total | 58 | 28.210366 |