SPM-14587 | CBM | DELY

Dirubah | U43 | 2024-04-16 15:20:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LENTERA JAYA MAJU
Alamat PT LENTERA JAYA MAJU JL PEGANGSAAN DUA NO 98 RT 3 RW 4 PEGANGSAAN DUA KELAPA GADING JAKARTA UTARA ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-04-17 | 2024-04-17
No.Polisi B 9423 JYV | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-04-17, 2024-04-17, 2024-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-17 03:59:10 | Ajitha
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10393210 83164640 00EC BK0YH4004 AQR-D50F(W) 10 0.148720 1.487200
2 10392153 83160676 00EC BK0YH5004 AQR-D50F(S) 7 0.148720 1.041040
3 10392162 83160678 00EC BK0YHD005 AQF-S6(S) 7 0.566580 3.966060
4 10392158 83160677 00EC DH1VYC050 AQT43K701AF 100 0.097944 9.794400
5 10392122 83160811 00EC BL0731000 AQR-D251(SG) 2 0.521136 1.042272
6 10392122 83160813 00EC BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
7 10392122 83160814 00EC BL04X50AE AQR-D261(DG) 5 0.591360 2.956800
8 10392122 83160817 00EC BL04M10AE AQR-D270(DG) 15 0.605930 9.088950
9 10391308 83160755 00EC CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
10 10391308 83160765 00EC CB0MU5E00 AQW-77D-H(B) 15 0.322944 4.844160
      Total 181 42.468212