SPM-19423 | CBM | DELY

Dibuat | U43 | 2024-10-03 09:24:32
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 2024-10-02 | 2024-10-02
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2024-10-02, 2024-10-02, 2024-10-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-03 09:26:00 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437648 83266944 00EC BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
2 10437648 83266944 00EC BL04X50AE AQR-D261(DG) 15 0.591360 8.870400
3 10437648 83266944 00EC BL04360AE AQR-D251(DG) 15 0.521136 7.817040
4 10437648 83266944 00EC BS0BE4000 AQR-D188(MBL) 20 0.376768 7.535360
      Total 60 30.232760