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SPM-19237 | | CANCEL |
| Dibuat | U41 | 2024-09-25 08:05:11 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. SUMBER IRAMA SEJAHTERA |
| Alamat | PT. SUMBER IRAMA SEJAHTERA JL. IR.H. JUANDA NO.57 RT.003 RW.004 BEKASI JAYA BEKASI TIMUR KOTA BEKASI JAWA BARAT JAKARTA ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-09-24 | 2024-09-24 |
| No.Polisi | | |
| Nama Driver | |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | Cancel Transfer SPM-L01760 |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10433842 | 83263756 | 00TR | TD0027669 | QW-P1450T | 15 | 0.591426 | 8.871390 | |
| 2 | 10433854 | 83263757 | 00TR | TD0042738 | QW-761XT(PK) | 25 | 0.317400 | 7.935000 | |
| 3 | 10433856 | 83263758 | 00TR | TD0042738 | QW-761XT(PK) | 25 | 0.317400 | 7.935000 | |
| 4 | 10436374 | 83263874 | 00TR | TD0042733 | QW-860XT | 15 | 0.333684 | 5.005260 | |
| 5 | 10436374 | 83264024 | 00TR | TD0042733 | QW-860XT | 5 | 0.333684 | 1.668420 | |
| 6 | 10436799 | 83264732 | 00TR | B30LGCE00 | AQF-320EC | 3 | 0.581529 | 1.744587 | |
| 7 | 10436842 | 83264924 | 00TR | CBAJPEE00 | AQW-89DD | 20 | 0.350403 | 7.008060 | |
| 8 | 10436799 | 83265121 | 00TR | B30JU7E00 | AQF-550EC | 2 | 1.038716 | 2.077432 | |
| 9 | 10436799 | 83265122 | 00TR | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 10 | 10436772 | 83265128 | 00TR | BS0BG0000 | AQR-D225(MDS) | 15 | 0.444860 | 6.672900 | |
| Total | 127 | 51.621373 |