 |
SPM-20533 | CBM | IOD |
| Dibuat | U43 | 2024-11-16 11:16:29 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. MENTARI JAYA CEMERLANG |
| Alamat | PT. MENTARI JAYA CEMERLANG GEDANGAN JL RAYA A YANI NO 157 GEDANGAN SIDAORJO ID |
| Area | Cabang | Sidoarjo | Surabaya |
| Delivery Date | Plan Truck Arrival | 2024-11-16 | 2024-11-16 |
| No.Polisi | AG 8926 GH | Tronton |
| Nama Driver | IMRA ISMA HENDRA |
| Berangkat, Tiba, Bongkar | 2024-11-17, , |
| PIC Order | EKO HSI |
| Keterangan | |
| Load Date | Load User | 2024-11-17 20:03:02 | Baim |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10450179 | 83295615 | 00SM | AA9Y76016 | AQA-KR5FQAL | 5 | 0.060000 | 0.300000 | |
| 2 | 10450179 | 83295615 | 00SM | AAB16A007 | AQA-CR5FQAL | 5 | 0.115506 | 0.577530 | |
| 3 | 10450666 | 83295843 | 00SM | AA9WL704U | AQA-CR9FQAL | 5 | 0.119040 | 0.595200 | |
| 4 | 10450666 | 83295843 | 00SM | AA9H1106P | AQA-KR9FQAL | 5 | 0.066528 | 0.332640 | |
| Total | 20 | 1.805370 |