SPM-19602 | CBM | DELY
Dibuat | U43 | 2024-10-10 13:59:03
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 2024-10-09 | 2024-10-09
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-10-10, 2024-10-10, 2024-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-10 14:00:12 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10435883 83263019 00EC TD0027915 QW-770XT 10 0.328624 3.286240
2 10436045 83263315 00EC DH1VY3050 LE43AQT6700FG 50 0.097944 4.897200
3 10437648 83266944 00EC BK0YHD005 AQF-S6(S) 15 0.566580 8.498700
4 10437648 83266944 00EC BK0YHC005 AQF-S4(S) 15 0.458784 6.881760
5 10437648 83266944 00EC BK0YH7008 AQF-S4(DS) 35 0.462240 16.178400
6 10437648 83266944 00EC BL0721000 AQR-D261(SG) 10 0.591360 5.913600
7 10437648 83266944 00EC BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
8 10437648 83266944 00EC BC11FFE00 AQR-CTD506RGC (MB) 2 1.042734 2.085468
9 10440358 83273461 00EC BC1154E00 AQR-IG525AM (GB) 1 1.335472 1.335472
      Total 143 51.301140