SPM-19474 | CBM | DELY
Dibuat | U43 | 2024-10-04 17:58:05
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT TRIJAYA ABADI PERKASA
Alamat PT TRIJAYA ABADI PERKASA JL KH HASYIM ASHARI NO 38A JAKARTA PUSAT ID
Area | Cabang JAKPUS | 65D1
Delivery Date | Plan Truck Arrival 2024-10-04 | 2024-10-04
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-04, 2024-10-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-04 17:59:12 | Desyanta Hutauruk
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438286 83267900 00AC AAB16B007 AQA-CR5FQDL 25 0.116560 2.914000
2 10438286 83267900 00AC AA9Y7C016 AQA-KR5FQDL 25 0.063232 1.580800
3 10438278 83267907 00AC AA9Z0806S AQA-KR9FQDL 25 0.063232 1.580800
4 10438278 83267907 00AC AA9WL804U AQA-CR9FQDL 25 0.116560 2.914000
5 10438278 83267908 00AC AAA3UF007 AQA-CR12FQAL 5 0.116560 0.582800
6 10438278 83267908 00AC AA9WV606G AQA-KR12FQAL 5 0.067392 0.336960
7 10438278 83267909 00AC AA9G74014 AQA-CR18FQAL 10 0.203130 2.031300
8 10438278 83267909 00AC AAA1R3033 AQA-KR18FQAL 10 0.122850 1.228500
      Total 130 13.169160