SPM-20181 | CBM | DELY
Dibuat | U43 | 2024-11-05 15:29:04
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 2024-11-05 | 2024-11-05
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-11-05, 2024-11-05, 2024-11-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-05 15:29:48 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10446694 83288452 00EC DH1VL3050 AQT50K800UX 27 0.090000 2.430000
2 10446696 83288453 00EC AA9Y79016 AQA-KR5FQDGL 10 0.060000 0.600000
3 10446696 83288453 00EC AAB16C007 AQA-CR5FQDGL 10 0.110000 1.100000
4 10446696 83288453 00EC AA9WL904U AQA-CR9FQBL 3 0.110000 0.330000
5 10446696 83288453 00EC AA9Z0606S AQA-KR9FQBL 3 0.060000 0.180000
6 10446698 83288455 00EC BL04X50AE AQR-D261(DG) 3 0.591360 1.774080
7 10446698 83288455 00EC BL0731000 AQR-D251(SG) 37 0.521136 19.282032
8 10446698 83288455 00EC BK0YH4004 AQR-D50F(W) 35 0.148720 5.205200
9 10446698 83288455 00EC BK0YH5004 AQR-D50F(S) 70 0.148720 10.410400
      Total 198 41.311712