SPM-18583 | CBM | DELY
Dibuat | U41 | 2024-08-27 07:53:41
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 2024-08-26 | 2024-08-26
No.Polisi B 9740 JYT | Tronton
Nama Driver TATANG MULYANA
Berangkat, Tiba, Bongkar 2024-08-27, 2024-08-27, 2024-08-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-27 07:54:19 | Harlina Sihotang
Invoice INV-00278 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10427161 83242725 00EC DH1U6G050 AQT32K70M 276 0.048300 13.330800
2 10428811 83247656 00EC DH1CV200D AQT32K701A 30 0.048000 1.440000
3 10428811 83247656 00EC DH1VY3050 LE43AQT6700FG 25 0.097944 2.448600
4 10428811 83248482 00EC DH1VY3050 LE43AQT6700FG 75 0.097944 7.345800
5 10428811 83248482 00EC DH1VY8050 LE43AQT6700UG 170 0.097944 16.650480
6 10428811 83248482 00EC DH1VR1000 LE58AQT6700UG 6 0.191400 1.148400
      Total 582 42.364080