SPM-18888 | CBM | DELY

Dibuat | U41 | 2024-09-09 19:50:33
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. NAGA TIMUR MANDIRI
Alamat PT. NAGA TIMUR MANDIRI JL DIKLAT PEMDA BERLIAN 88 BIZ ESTATE BLOK BLUE SAPHIRE B NO 10 KP DUKUH PINANG RT 001 RW 002 BOJONG NANGKA KELAPA DUA JAKARTA ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-09 | 2024-09-09
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-09-10, 2024-09-10, 2024-09-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-09 19:51:42 | Harlina Sihotang
Invoice INV-00282 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432112 83255218 00TR CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
2 10432193 83255324 00TR CB0MU4E00 AQW-77D-H(BK) 15 0.352702 5.290530
3 10432325 83255732 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
4 10432325 83255732 00TR BL04360AE AQR-D251(DG) 3 0.521136 1.563408
5 10432325 83255732 00TR BL04X50AE AQR-D261(DG) 3 0.591360 1.774080
      Total 41 16.751448