 |
SPM-20974 | CBM | IOD |
| Dibuat | U41 | 2024-12-05 15:22:27 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | FELIX WIRAWAN (0819-3156-2444) |
| Alamat | FELIX WIRAWAN (0819-3156-2444) JL Raya Medayu Utara Kav. 10-11 NO 37-39 Medokan Ayu, Rungkut, Surabaya, Jatim 60295 ID |
| Area | Cabang | Surabaya | Surabaya |
| Delivery Date | Plan Truck Arrival | 2024-11-26 | 2024-11-26 |
| No.Polisi | L 8969 UL | Tronton |
| Nama Driver | IMRA ISMA HENDRA |
| Berangkat, Tiba, Bongkar | 2024-11-27, , |
| PIC Order | EKO HSI |
| Keterangan | |
| Load Date | Load User | 2024-12-05 15:23:06 | Harlina Sihotang |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10454183 | 83303851 | 00AC | AAC5P6U01 | AQA-KCR9VQCL | 26 | 0.060000 | 1.560000 | |
| 2 | 10454183 | 83303851 | 00AC | AABRA2U00 | AQA-KCR19ANP | 30 | 0.066528 | 1.995840 | |
| 3 | 10454183 | 83303851 | 00AC | AAC1J5U00 | AQA-KCR5AHQC | 20 | 0.066528 | 1.330560 | |
| 4 | 10454183 | 83303851 | 00AC | AAC1J4U00 | AQA-KCR5AHQ | 28 | 0.066528 | 1.862784 | |
| 5 | 10454183 | 83303851 | 00AC | AAC5P5U01 | AQA-KCR9VRAL | 7 | 0.060000 | 0.420000 | |
| 6 | 10454183 | 83303851 | 00AC | AAC5PAU00 | AQA-KCR5AHQ1 | 4 | 0.066528 | 0.266112 | |
| 7 | 10454183 | 83303851 | 00AC | AABT69U01 | AQA-KCR10VSW | 9 | 0.099900 | 0.899100 | |
| Total | 124 | 8.334396 |