 |
SPM-20615 | CBM | IOD |
| Dirubah | U41 | 2024-11-20 21:16:52 |
| 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 | 2024-11-19 | 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 | 10450089 | 83294448 | 00SM | AA9G74014 | AQA-CR18FQAL | 2 | 0.200000 | 0.400000 | |
| 2 | 10450089 | 83294448 | 00SM | AAA1R3033 | AQA-KR18FQAL | 2 | 0.120000 | 0.240000 | |
| 3 | 10450091 | 83294450 | 00SM | BL04X70AE | AQR-DTM245CBP(DS) | 3 | 0.523380 | 1.570140 | |
| 4 | 10450091 | 83294450 | 00SM | BL06FV0AE | AQR-DTM265RAV(MX) | 3 | 0.561720 | 1.685160 | |
| 5 | 10450097 | 83294453 | 00SM | CE0J9SE01 | FQW-105829QD | 2 | 0.496138 | 0.992276 | |
| 6 | 10450101 | 83294456 | 00SM | CB0MR0E01 | AQW-800F | 5 | 0.351400 | 1.757000 | |
| 7 | 10450101 | 83294456 | 00SM | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 8 | 10450093 | 83296106 | 00SM | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| 9 | 10450091 | 83296858 | 00SM | BL06FR0AE | AQR-DTM265CBP(DS) | 3 | 0.561720 | 1.685160 | |
| Total | 26 | 11.096452 |