SPM-19639 | CBM | DELY

Dibuat | U43 | 2024-10-11 14:49:57
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 2024-10-10 | 2024-10-10
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2024-10-11, 2024-10-11, 2024-10-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-11 14:51:02 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437648 83266945 000B BS0BE1000 AQR-D185(MDS) 30 0.347814 10.434420
2 10437648 83266945 000B BJ0XE1E1G AQR-350RBG(BK) 5 0.962676 4.813380
3 10437648 83266945 000B BJ0XD1E1G AQR-320RBG(BK) 5 0.888355 4.441775
4 10437648 83266945 000B BC115GE01 AQR-IM545AM(GB) 15 1.320956 19.814340
      Total 55 39.503915