 |
SPM-19241 | | CANCEL |
| Dibuat | U41 | 2024-09-25 08:15:02 |
| 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-L01764 |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10434088 | 83263763 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 2 | 10434088 | 83263763 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.110000 | 2.750000 | |
| 3 | 10434091 | 83263764 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 4 | 10434091 | 83263764 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.110000 | 2.750000 | |
| 5 | 10434092 | 83263765 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.110000 | 2.750000 | |
| 6 | 10434092 | 83263765 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 7 | 10434095 | 83263766 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 8 | 10434095 | 83263766 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.110000 | 2.750000 | |
| 9 | 10436332 | 83263838 | 00TR | AA9H1106P | AQA-KR9FQAL | 25 | 0.060000 | 1.500000 | |
| 10 | 10436332 | 83263838 | 00TR | AA9WL704U | AQA-CR9FQAL | 25 | 0.110000 | 2.750000 | |
| 11 | 10436333 | 83263839 | 00TR | AA9H1106P | AQA-KR9FQAL | 25 | 0.060000 | 1.500000 | |
| 12 | 10436333 | 83263839 | 00TR | AA9WL704U | AQA-CR9FQAL | 25 | 0.110000 | 2.750000 | |
| Total | 300 | 25.500000 |