SPM-17136 | CBM | DELY
Dibuat | U41 | 2024-06-22 18:31:13
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. LOTTE MART INDONESIA
Alamat PT. LOTTE MART INDONESIA TAMAN SURYA VIRTUAL STORE KOMPLEKS TAMAN SURYA V BLOK DD 1 JALAN SATU MARET JAKARTA BARAT ID
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2024-06-21 | 2024-06-21
No.Polisi B 9648 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2024-06-22, 2024-06-22, 2024-06-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-22 18:32:23 | Harlina Sihotang
Invoice INV-00248 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10411981 83208000 00MM AA9WV606G AQA-KR12FQAL 3 0.067392 0.202176
2 10411981 83208000 00MM AAA3UF007 AQA-CR12FQAL 3 0.116560 0.349680
3 10411981 83208000 00MM TD0050865 AQA-AirAP1 3 0.031212 0.093636
4 10411982 83208001 00MM CAAC94E00 QW-1210HT 4 0.543634 2.174536
5 10411983 83208002 00MM AA9Z0806S AQA-KR9FQDL 20 0.084587 1.691740
6 10411983 83208002 00MM AA9WL804U AQA-CR9FQDL 20 0.155151 3.103020
7 10411983 83208002 00MM TD0050865 AQA-AirAP1 20 0.031212 0.624240
8 10411984 83208003 00MM AA9WL904U AQA-CR9FQBL 4 0.116560 0.466240
9 10411984 83208003 00MM AA9Z0606S AQA-KR9FQBL 4 0.064064 0.256256
10 10411984 83208003 00MM TD0050865 AQA-AirAP1 4 0.031212 0.124848
11 10411985 83208004 00MM AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
12 10411985 83208004 00MM AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
13 10411985 83208004 00MM TD0050865 AQA-AirAP1 50 0.031212 1.560600
14 10411986 83208005 00MM AA9Y7B016 AQA-KR5FQBL 5 0.064064 0.320320
15 10411986 83208005 00MM AAB16G007 AQA-CR5FQBL 5 0.114210 0.571050
16 10411986 83208005 00MM TD0050865 AQA-AirAP1 5 0.031212 0.156060
17 10411992 83208016 00MM AA9Y7C016 AQA-KR5FQDL 40 0.064064 2.562560
18 10411992 83208016 00MM AAB16B007 AQA-CR5FQDL 40 0.116560 4.662400
19 10411992 83208016 00MM TD0050865 AQA-AirAP1 40 0.031212 1.248480
      Total 370 29.199042