 |
SPM-20225 | CBM | IOD |
| Dibuat | U43 | 2024-11-06 15:31:37 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT UNIVERSAL JOYO LESTARI |
| Alamat | PT UNIVERSAL JOYO LESTARI Jl RA Basuni RT 002 RW 005 Sooko Sooko Kab Mojokerto Jawa Timur ID |
| Area | Cabang | Mojokerto | 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 | 10443012 | 83284556 | 00SM | DH1VYF050 | AQT43K80FX | 5 | 0.087035 | 0.435175 | |
| 2 | 10443000 | 83286125 | 00SM | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 3 | 10443000 | 83286125 | 00SM | CB0MR0E01 | AQW-800F | 5 | 0.351400 | 1.757000 | |
| 4 | 10446269 | 83285996 | 00SM | AA9WLE04U | AQA-CR9VRAL | 5 | 0.116560 | 0.582800 | |
| 5 | 10446269 | 83285996 | 00SM | AA9FE606Q | AQA-KR9VRAL | 5 | 0.067392 | 0.336960 | |
| 6 | 10446279 | 83286003 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 2 | 0.602640 | 1.205280 | |
| 7 | 10446279 | 83286003 | 00SM | BL0740000 | AQR-DTM305RAV(MX) | 2 | 0.625860 | 1.251720 | |
| 8 | 10446279 | 83286003 | 00SM | BL06FV0AE | AQR-DTM265RAV(MX) | 2 | 0.561720 | 1.123440 | |
| Total | 31 | 8.420375 |