SPM-19477 | CBM | DELY
Dibuat | U43 | 2024-10-05 06:40:04
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT PONTI MAXINDO TEHNIK
Alamat PT PONTI MAXINDO TEHNIK JL RAYA PEJUANG BLOK F NO 432 RT 007 RW 013 PEJUANG MEDAN SATRIA KOTA BEKASI JAWA BARAT ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2024-10-04 | 2024-10-04
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-10-05, 2024-10-05, 2024-10-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-05 06:40:50 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439540 83270124 00AC AA9G74014 AQA-CR18FQAL 10 0.203130 2.031300
2 10439540 83270124 00AC AAA1R3033 AQA-KR18FQAL 10 0.122850 1.228500
3 10439540 83270124 00AC AA9Z0806S AQA-KR9FQDL 15 0.063232 0.948480
4 10439540 83270124 00AC AA9WL804U AQA-CR9FQDL 15 0.116560 1.748400
5 10439540 83270124 00AC AAB16B007 AQA-CR5FQDL 20 0.116560 2.331200
6 10439540 83270124 00AC AA9Y7C016 AQA-KR5FQDL 20 0.063232 1.264640
      Total 90 9.552520