SPM-18687 | CBM | DELY

Dibuat | U41 | 2024-08-31 07:38:34
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 2024-08-30 | 2024-08-30
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-08-31, 2024-08-31, 2024-08-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-31 07:41:10 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10430980 83251978 00EC DH1VY8050 LE43AQT6700UG 5 0.097944 0.489720
2 10430982 83251979 00EC BL04M10AE AQR-D270(DG) 20 0.600996 12.019920
      Total 25 12.509640