 |
SPM-20613 | CBM | IOD |
| Dirubah | U41 | 2024-11-20 21:19:29 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT UNIVERSAL JOYO LESTARI |
| Alamat | PT UNIVERSAL JOYO LESTARI Jl MT Haryono 58 RT 032 RW 003 Mojorejo Taman Kota Madiun Jawa Timur ID |
| Area | Cabang | Madiun | Surabaya |
| Delivery Date | Plan Truck Arrival | 2024-11-19 | 2024-11-19 |
| No.Polisi | S 8789 HN | Tronton |
| Nama Driver | IMRA ISMA HENDRA |
| Berangkat, Tiba, Bongkar | 2024-11-20, , |
| PIC Order | EKO HSI |
| Keterangan | |
| Load Date | Load User | 2024-11-21 13:36:34 | Baim |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10449051 | 83292526 | 00SM | CBAL8BE00 | AQW-1200F | 1 | 0.455466 | 0.455466 | |
| 2 | 10449053 | 83292528 | 00SM | CE0J9SE01 | FQW-105829QD | 2 | 0.496138 | 0.992276 | |
| 3 | 10449051 | 83293351 | 00SM | CB0MR0E01 | AQW-800F | 3 | 0.351400 | 1.054200 | |
| 4 | 10449054 | 83293352 | 00SM | BL06FV0AE | AQR-DTM265RAV(MX) | 2 | 0.561720 | 1.123440 | |
| 5 | 10450134 | 83294466 | 00SM | B30LKE002 | AQF-220FB | 2 | 0.433840 | 0.867680 | |
| 6 | 10450141 | 83297253 | 00SM | BS0BF2000 | AQR-D205(MSG) | 2 | 0.400316 | 0.800632 | |
| Total | 12 | 5.293694 |