 |
SPM-20223 | CBM | IOD |
| Dibuat | U43 | 2024-11-06 15:29:51 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT UNIVERSAL JOYO LESTARI |
| Alamat | PT UNIVERSAL JOYO LESTARI Jl PB Sudirman 93/135 RT 006 RW 004 Pulolor Jombang Kab Jombang Jawa Timur ID |
| Area | Cabang | Jombang | Surabaya |
| Delivery Date | Plan Truck Arrival | 2024-11-06 | 2024-11-06 |
| No.Polisi | K 9645 RK | Tronton |
| Nama Driver | IMRA ISMA HENDRA |
| Berangkat, Tiba, Bongkar | 2024-11-08, , |
| PIC Order | EKO HSI |
| Keterangan | |
| Load Date | Load User | 2024-11-08 14:58:52 | Baim |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10445726 | 83285131 | 00SM | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| 2 | 10446285 | 83286007 | 00SM | CG0LLA00E | AQW-960DR | 2 | 0.540000 | 1.080000 | |
| 3 | 10446291 | 83286011 | 00SM | DH1WVHD02 | AQT75S800UX | 2 | 0.366912 | 0.733824 | |
| 4 | 10446291 | 83286011 | 00SM | DH1VV9050 | AQT55S80EUX | 2 | 0.146328 | 0.292656 | |
| 5 | 10446295 | 83286065 | 00SM | BL06DD0AA | AQR-355IM(BB) | 2 | 0.752250 | 1.504500 | |
| 6 | 10446303 | 83286068 | 00SM | BL06FV0AE | AQR-DTM265RAV(MX) | 2 | 0.561720 | 1.123440 | |
| Total | 20 | 5.912420 |