 |
SPM-20226 | CBM | IOD |
| Dibuat | U43 | 2024-11-06 15:33:26 |
| 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 | 10446267 | 83285994 | 002B | AAB16D007 | AQA-CR5VRAL | 5 | 0.120000 | 0.600000 | |
| 2 | 10446267 | 83285994 | 002B | AAB115000 | AQA-KR5VRAL | 5 | 0.060000 | 0.300000 | |
| 3 | 10446272 | 83285997 | 002B | AAB16H007 | AQA-CR5VQCL | 8 | 0.114080 | 0.912640 | |
| 4 | 10446272 | 83285997 | 002B | AAB116000 | AQA-KR5VQCL | 8 | 0.060000 | 0.480000 | |
| 5 | 10446275 | 83285999 | 002B | AA9WLB04U | AQA-CR9VQCL | 6 | 0.116560 | 0.699360 | |
| 6 | 10446275 | 83285999 | 002B | AA9FE706Q | AQA-KR9VQCL | 6 | 0.060000 | 0.360000 | |
| 7 | 10446279 | 83286002 | 002B | BQ000A006 | AQR-355IG(BK) | 2 | 0.752250 | 1.504500 | |
| Total | 40 | 4.856500 |