SPM-19059 | CBM | DELY
Dibuat | U41 | 2024-09-17 10:51:35
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 2024-09-17 | 2024-09-17
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2024-09-17, 2024-09-17, 2024-09-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-17 10:52:55 | Harlina Sihotang
Invoice INV-00287 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431735 83254221 00TR BL04360AE AQR-D251(DG) 25 0.521136 13.028400
2 10431735 83254221 00TR BL04X50AE AQR-D261(DG) 25 0.591360 14.784000
3 10433776 83258609 00TR DH1CV300D AQT32K701AF 35 0.040000 1.400000
4 10433787 83258678 00TR DH1CV300D AQT32K701AF 5 0.040000 0.200000
5 10434909 83260299 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
6 10434909 83260299 00TR AAB16A007 AQA-CR5FQAL 50 0.110000 5.500000
7 10434913 83260301 00TR TD0042737 QW-P1460T 15 0.548800 8.232000
      Total 205 46.144400