 |
SPM-20535 | CBM | IOD |
| Dibuat | U43 | 2024-11-16 11:22:02 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. MENTARI JAYA CEMERLANG |
| Alamat | PT. MENTARI JAYA CEMERLANG PERGUD. BUMI MASPION JL. ROMO KALISARI II/E 2-5 GRESIK ID |
| Area | Cabang | Gresik | 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 | 10448724 | 83292050 | 00SM | B30LKE002 | AQF-220FB | 10 | 0.433840 | 4.338400 | |
| 2 | 10448725 | 83292051 | 00SM | BC11FFE00 | AQR-CTD506RGC (MB) | 3 | 1.042734 | 3.128202 | |
| 3 | 10448722 | 83292711 | 00SM | B30LHHE00 | AQF-120HC | 5 | 0.237533 | 1.187665 | |
| 4 | 10448723 | 83292712 | 00SM | B30LH1002 | AQF-120FB | 35 | 0.255816 | 8.953560 | |
| 5 | 10448800 | 83292728 | 00SM | B30JTCE00 | AQF-455EC | 4 | 0.965352 | 3.861408 | |
| Total | 57 | 21.469235 |