SPM-14750 | CBM | DELY

Dibuat | U43 | 2024-04-19 18:32:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI LESTARIJAYA INDONESIA
Alamat PT DAMAI LESTARIJAYA INDONESIA RUKO MENDRISIO 1 NO.A26-28 JL BOULEVARD ILLAGO BSD GADING SERPONG Tangerang Selatan ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-04-19 | 2024-04-19
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-04-20, 2024-04-20, 2024-04-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-20 10:59:51 | Santo Silitonga
Invoice INV-00230 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10395470 83169232 00SM DH1U98050 LE50AQT6700UG 1 0.138446 0.138446
2 10395471 83169233 00SM DH1VYC050 AQT43K701AF 1 0.115363 0.115363
3 10395474 83169235 00SM DH1U9B050 AQT50P750UX 1 0.138446 0.138446
4 10395476 83169237 00SM CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
5 10395478 83169239 00SM CE0JEGE00 FQW-950BF 1 0.381784 0.381784
6 10395480 83169241 00SM CF05Y1E00 FQV-701E 1 0.386883 0.386883
7 10395482 83169243 00SM BC11DFE00 AQR-CTD746RAG(BK)U1 1 1.400256 1.400256
8 10395487 83169244 00SM DH1VV6050 AQT55S900UX 1 0.119925 0.119925
9 10395723 83169465 00SM AAC5P5U01 AQA-KCR9VRAL 1 0.072688 0.072688
10 10396015 83169150 00SM CBAJPPE00 AQW-900F 1 0.354960 0.354960
      Total 10 3.521739