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  • CKB 154

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    Achmad Purwanto
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    This cargo manifest summarizes a shipment from CIPTA KRIDA BAHARI in Surabaya, Indonesia to PT AMMAN MINERAL NUSA TENGGARA in Batu Hijau-Sumbawa Barat, Indonesia. The shipment contains 2 items - a 133kg contrapeso movel and a 215kg shaft from METSO OUTOTEC based on purchase order 3000049080. It provides shipping details like truck number, dimensions, weights and receipt information for the consignee.

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    Original Title

    CKB-154

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    This cargo manifest summarizes a shipment from CIPTA KRIDA BAHARI in Surabaya, Indonesia to PT AMMAN MINERAL NUSA TENGGARA in Batu Hijau-Sumbawa Barat, Indonesia. The shipment contains 2 items - a 133kg contrapeso movel and a 215kg shaft from METSO OUTOTEC based on purchase order 3000049080. It provides shipping details like truck number, dimensions, weights and receipt information for the consignee.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    CKB 154

    Uploaded by

    Achmad Purwanto
    This cargo manifest summarizes a shipment from CIPTA KRIDA BAHARI in Surabaya, Indonesia to PT AMMAN MINERAL NUSA TENGGARA in Batu Hijau-Sumbawa Barat, Indonesia. The shipment contains 2 items - a 133kg contrapeso movel and a 215kg shaft from METSO OUTOTEC based on purchase order 3000049080. It provides shipping details like truck number, dimensions, weights and receipt information for the consignee.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    CARGO MANIFEST

    SHIPPER : CONSIGNEE :

    CIPTA KRIDA BAHARI PT AMMAN MINERAL NUSA TENGGARA


    Central Business Park Osowilangon BATUHIJAU-SUMBAWA BARAT
    Jl. Raya Tambak Osowilangon No. 81D
    Kec. Benowo Kel. Tambak Osowilangon 60191 ATTN: Putri Utami/0813-7697-5175
    Telp: 031-98541000
    Fax: 031-7497776

    DA :
    Manifest.: CKB-154 TRUCK NO: DRIVER :

    DIMENSION WEIGHT
    No. Supplier PK DESCRIPTION PO. NO.
    L W H V.K KG
    1 1 150 40 52 0.31 133 CONTRAPESO MOVEL 3000049080
    METSO OUTOTEC
    2 1 79 79 38 0.24 215 SHAFT 3000049080
    2 0.55 348

    Surabaya , Agustus 2022 Received by :


    Date & Time :
    Badge No. :

    AMNT Project ( )
    Rec No MIGO PO SAP ITEM QTY

    R08120808-30 5000139322 3000049080 3 1


    R08120808-90 5000139322 3000049080 9 4
    STO OD Ship Del Ship Cost Inb Del

    3000110868 8100008966 9200001697 8200007592

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