SPM-19472 | CBM | DELY
Dibuat | U43 | 2024-10-04 17:38:31
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 2024-10-04 | 2024-10-04
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-04, 2024-10-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-04 17:39:51 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437663 83266947 00EC CG0LLD00E AQW-1260DR 2 0.508640 1.017280
2 10437663 83266947 00EC CA0GFCE00 QW-1170HT 2 0.510510 1.021020
3 10437663 83266947 00EC TD0027669 QW-P1450T 2 0.591426 1.182852
4 10437663 83266947 00EC CF05Y1E00 FQV-701E 5 0.386883 1.934415
5 10437663 83266947 00EC TD0027915 QW-770XT 10 0.328624 3.286240
6 10437663 83266947 00EC CG0LLC00E AQW-1060DR 2 0.421717 0.843434
7 10437663 83266947 00EC CG0LLB00E AQW-1020R 2 0.421717 0.843434
8 10437663 83266947 00EC CG0LLA00E AQW-960DR 2 0.540000 1.080000
9 10437663 83266947 00EC CG0LL900E AQW-920R 2 0.308000 0.616000
10 10437663 83266947 00EC CBAL8BE00 AQW-1200F 2 0.450000 0.900000
11 10437663 83266947 00EC CBAJPPE00 AQW-900F 2 0.345600 0.691200
12 10437663 83266947 00EC CAABN5E00 QW-2070HT 2 0.786944 1.573888
13 10437663 83266947 00EC CAABW8E00 QW-1370HT 2 0.668610 1.337220
14 10437922 83267723 00EC AAB16C007 AQA-CR5FQDGL 5 0.110000 0.550000
15 10437922 83267723 00EC AA9Y79016 AQA-KR5FQDGL 5 0.060000 0.300000
      Total 47 17.176983