 |
SPM-20534 | CBM | IOD |
| Dibuat | U43 | 2024-11-16 11:19:24 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. MENTARI JAYA CEMERLANG |
| Alamat | PT. MENTARI JAYA CEMERLANG JL. KEDUNGSARI 83-87 RT/RW: 002/001 WONOREJO TEGALSARI SURABAYA 60263 SURABAYA ID |
| Area | Cabang | Surabaya | 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 | 10450105 | 83295613 | 00SM | AA9H1106P | AQA-KR9FQAL | 10 | 0.066528 | 0.665280 | |
| 2 | 10450105 | 83295613 | 00SM | AA9WL704U | AQA-CR9FQAL | 10 | 0.119040 | 1.190400 | |
| 3 | 10450161 | 83295614 | 00SM | AA9Y76016 | AQA-KR5FQAL | 10 | 0.060000 | 0.600000 | |
| 4 | 10450161 | 83295614 | 00SM | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| Total | 40 | 3.610740 |