SPM-17068 | CBM | DELY
Dibuat | U41 | 2024-06-21 11:43:08
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 2024-06-20 | 2024-06-20
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-06-21, 2024-06-21, 2024-06-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-21 11:46:45 | Harlina Sihotang
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10411582 83206521 00EC BL04M10AE AQR-D270(DG) 25 0.600996 15.024900
2 10411582 83206521 00EC BL0721000 AQR-D261(SG) 5 0.591360 2.956800
3 10411608 83206704 00EC DH1U6G050 AQT32K70M 100 0.048300 4.830000
4 10411890 83207831 00EC CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
5 10411890 83207831 00EC CB0MU5E00 AQW-77D-H(B) 10 0.322944 3.229440
6 10411893 83207833 00EC AAB116000 AQA-KR5VQCL 5 0.084587 0.422935
7 10411893 83207833 00EC AAB16H007 AQA-CR5VQCL 5 0.155151 0.775755
8 10411893 83207833 00EC AA9WLB04U AQA-CR9VQCL 3 0.155151 0.465453
9 10411893 83207833 00EC AA9FE706Q AQA-KR9VQCL 3 0.084587 0.253761
10 10411893 83207833 00EC AAB16C007 AQA-CR5FQDGL 30 0.064480 1.934400
11 10411893 83207833 00EC AA9Y79016 AQA-KR5FQDGL 30 0.118697 3.560910
12 10411893 83207833 00EC AAB16D007 AQA-CR5VRAL 5 0.155151 0.775755
13 10411893 83207833 00EC AAB115000 AQA-KR5VRAL 5 0.084587 0.422935
      Total 236 38.180064