SPM-18689 | CBM | DELY

Dibuat | U41 | 2024-08-31 07:40:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. JOJO OPTIMA SOLUSINDO
Alamat PT. JOJO OPTIMA SOLUSINDO Jamafac Cricket KM3 Pegangsaan Dua Kec Klp Gading Jakarta Utara DKI Jakarta 14250 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 10429629 83249289 00AC AA9Z0606S AQA-KR9FQBL 5 0.064064 0.320320
2 10429629 83249289 00AC AA9WL904U AQA-CR9FQBL 5 0.116560 0.582800
3 10429629 83249289 00AC AA9Z0806S AQA-KR9FQDL 25 0.117800 2.945000
4 10429629 83249289 00AC AA9WL804U AQA-CR9FQDL 25 0.066560 1.664000
      Total 60 5.512120