 |
SPM-L01663 | CBM | DELY |
| Dirubah | U43 | 2024-08-08 13:36:28 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV. LEO ELEKTRONIK |
| Alamat | JL KESAMBI DALAM BO.23B RT001 RW008 CIREBON |
| Area | Cabang | CIREBON | CIREBON |
| Delivery Date | Plan Truck Arrival | 2024-08-07 | |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10415649 | 83217558 | 000B | BL04M10AE | AQR-D270(DG) | 10 | 0.600996 | 6.009960 | |
| 2 | 10421698 | 83230784 | 000B | BL04X50AE | AQR-D261(DG) | 25 | 0.591360 | 14.784000 | |
| 3 | 10422135 | 83231730 | 000B | BS0BG2000 | AQR-D225(MSG) | 10 | 0.444860 | 4.448600 | |
| 4 | 10422134 | 83231731 | 000B | BS0BG3000 | AQR-D225(MSB) | 10 | 0.444860 | 4.448600 | |
| 5 | 10422114 | 83231740 | 000B | TD0048069 | AQF-110FA | 10 | 0.250800 | 2.508000 | |
| 6 | 10422113 | 83231741 | 000B | BS0BE1000 | AQR-D185(MDS) | 20 | 0.347814 | 6.956280 | |
| 7 | 10422111 | 83231743 | 000B | BS0BE1000 | AQR-D185(MDS) | 15 | 0.347814 | 5.217210 | |
| Total | 100 | 44.372650 |