SPM-14702 | CBM | DELY
Dirubah | U43 | 2024-04-18 18:47:01
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA KOMPLEK SUNTER AGUNG PODOMORO JL AGUNG TIMUR 10 SUNTER JAYA TANJUNG PRIOK KOTA ADM JAKARTA UTARA JAKARTA ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-04-18 | 2024-04-18
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2024-04-19, 2024-04-19, 2024-04-19
PIC Order DENNY ARTHA HSI
Keterangan
Load Date | Load User 2024-04-19 02:56:26 | Ajitha
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395648 83168303 00TR AA9Y76016 AQA-KR5FQAL 70 0.084587 5.921090
2 10395648 83168303 00TR AAB16A007 AQA-CR5FQAL 70 0.155151 10.860570
3 10395649 83168304 00TR AAB16A007 AQA-CR5FQAL 70 0.155151 10.860570
4 10395649 83168304 00TR AA9Y76016 AQA-KR5FQAL 70 0.084587 5.921090
5 10395650 83168305 00TR AAB16A007 AQA-CR5FQAL 60 0.155151 9.309060
6 10395650 83168305 00TR AA9Y76016 AQA-KR5FQAL 60 0.084587 5.075220
7 10395674 83168316 00TR BL05D2E8Z AQR-D275R(WBK) 2 0.660151 1.320302
8 10395676 83168320 00TR CE0JK9E02 FQD-1050BF 2 0.432820 0.865640
9 10395676 83168320 00TR CE0JGUE00 FQW-850BF 4 0.358360 1.433440
      Total 408 51.566982