SPM-20282 | CBM | DELY
Dibuat | U43 | 2024-11-09 09:54:12
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MAKRO JAYA PERKASA
Alamat PT MAKRO JAYA PERKASA Jl Raya Kalibata nomor 3 RT 3 RW 1 Rawajati, Kec. Pancoran Jakarta Selatan - 12750 Jakarta Selatan 12750 ID
Area | Cabang JAKSEL | 65D1
Delivery Date | Plan Truck Arrival 2024-11-08 | 2024-11-08
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-11-09, 2024-11-09, 2024-11-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-09 09:55:17 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10448348 83290961 00BB DH1VYE050 AQT43K800UX 1 0.085600 0.085600
2 10448348 83290961 00BB DH1VL3050 AQT50K800UX 1 0.098344 0.098344
3 10448348 83290961 00BB DH1VM1050 AQT55K800UX 2 0.148297 0.296594
4 10448348 83290961 00BB B30LKJE00 AQF-220HC 1 0.438770 0.438770
5 10448348 83290961 00BB CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
6 10448348 83290961 00BB CBAJPFE0G AQW-88DD(BK) 4 0.345600 1.382400
7 10448348 83290961 00BB TD0042732 QW-760XT 5 0.317400 1.587000
8 10448348 83290961 00BB CF05Y1E00 FQV-701E 2 0.386883 0.773766
9 10448349 83290963 00BB DH1VYE050 AQT43K800UX 2 0.085600 0.171200
10 10448349 83290963 00BB TD0042732 QW-760XT 2 0.317400 0.634800
      Total 21 5.944040