PACKING LIST

NO :
DATE : 3-Oct-17
NO. ORDER : 17H00001; 17H00002, 17H00003
CUSTOMER : WIJAYA KARYA BETON
PROYEK : DERMAGA APUNG MUARA BARU JAKARTA
KETERANGAN : GG-22
MOBIL
NO. KENDARAAN : BE 9787 CX
NAMA SOPIR : Bpk. JOKO
NO. TELEPON : 085265334940

DIMENSI (m) VOL TOTAL VOL

NO. TYPE QTY SAT KET
Panjang Lebar Tinggi (m3) (m3)
GG-22
1 A1 3.00 0.60 0.40 0.72 41 PCS 29.52
2 B5a 3.00 0.60 1.00 1.80 1 PCS 1.80
3 B5b 0.55 0.40 0.60 0.13 1 PCS 0.13
4 B7 3.00 0.60 1.00 1.80 4 PCS 7.20
5 B10a 3.00 0.60 1.00 1.80 1 PCS 1.80
6 B10b 0.55 0.40 0.60 0.13 1 PCS 0.13
TOTAL 49 PCS 40.58

DISTRIBUSI QUALITY CONTROL PRODUKSI

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