SPM-20284 | CBM | DELY
Dibuat | U43 | 2024-11-09 09:57:03
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT TRIJAYA ABADI PERKASA
Alamat PT TRIJAYA ABADI PERKASA JL KH HASYIM ASHARI NO 38A JAKARTA PUSAT ID
Area | Cabang JAKPUS | 65D1
Delivery Date | Plan Truck Arrival 2024-11-08 | 2024-11-08
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-11-09, 2024-11-09, 2024-11-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-09 09:58:05 | Desyanta Hutauruk
Invoice INV-00312 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443179 83280003 03AC AA9WV606G AQA-KR12FQAL 8 0.067392 0.539136
2 10443179 83280003 03AC AAA3UF007 AQA-CR12FQAL 8 0.116560 0.932480
3 10443179 83280003 03AC AAA1R3033 AQA-KR18FQAL 9 0.120000 1.080000
4 10443179 83280003 03AC AA9G74014 AQA-CR18FQAL 9 0.200000 1.800000
      Total 34 4.351616