SPM-14608 | CBM | DELY
Dirubah | U43 | 2024-04-16 15:34:27
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 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-04-18, 2024-04-18, 2024-04-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-18 05:46:12 | Santo Silitonga
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10391152 83158449 00EC CF05Y1E00 FQV-701E 15 0.386883 5.803245
2 10391152 83160747 00EC CF05Y1E00 FQV-701E 15 0.386883 5.803245
3 10391308 83160758 00EC CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
4 10392122 83160818 00EC BL04M10AE AQR-D270(DG) 10 0.605930 6.059300
5 10392122 83160820 00EC BL04X60AE AQR-D270(SG) 10 0.605930 6.059300
6 10392122 83160821 00EC BL04X60AE AQR-D270(SG) 10 0.605930 6.059300
7 10392122 83160823 00EC BL0480094 AQR-D270(WDG) 5 0.605930 3.029650
8 10391308 83160766 00EC CB0MU5E00 AQW-77D-H(B) 10 0.322944 3.229440
9 10391308 83160802 00EC CE0J9SE01 FQW-105829QD 5 0.496138 2.480690
10 10392122 83160824 00EC BK0YHV004 AQR-D275R(BK) 10 0.660151 6.601510
11 10392122 83160825 00EC BK0YHV004 AQR-D275R(BK) 10 0.660151 6.601510
      Total 110 55.254210