SPM-15063 | CBM | DELY
Dirubah | U43 | 2024-05-02 10:42:16
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 2024-04-27 | 2024-04-27
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2024-05-04, 2024-05-04, 2024-05-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-05-04 03:18:48 | Tigor Sitohang
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10397596 83173775 00EC BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10397596 83173775 00EC BS0BF1000 AQR-D205(MLS) 10 0.400316 4.003160
3 10397596 83173775 00EC BS0BG1000 AQR-D225(MLS) 10 0.444860 4.448600
4 10397095 83172443 00EC DH1VY3050 LE43AQT6700FG 212 0.097944 20.764128
5 10397699 83174106 00EC BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
6 10397822 83174389 00EC BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
7 10397994 83174815 00EC BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
      Total 262 43.333448