SPM-20654 | CBM | DELY
Dibuat | U43 | 2024-11-21 08:36:46
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. MEGA MITRA LESTARI
Alamat PT MEGA MITRA LESTARI TOKO MEGA ELECTROMART JL KARANG SATRIA RT 003 RW 007 NO 88A KP CEREWET BEKASI TIMUR JAKARTA ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2024-11-20 | 2024-11-20
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-11-21, 2024-11-21, 2024-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-21 08:37:42 | Desyanta Hutauruk
Invoice INV-00321 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10450277 83294565 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10450277 83294565 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
3 10450277 83294565 00TR AA9WL704U AQA-CR9FQAL 15 0.119040 1.785600
4 10450277 83294565 00TR AA9H1106P AQA-KR9FQAL 15 0.066528 0.997920
5 10450749 83295481 00TR AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
6 10450749 83295481 00TR AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
7 10450749 83295481 00TR AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
8 10450749 83295481 00TR AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
9 10450295 83294566 00TR DH1CV300D AQT32K701AF 15 0.048600 0.729000
10 10450747 83295480 00TR TD0027674 QW-881XT 15 0.357200 5.358000
11 10450747 83295480 00TR TD0027665 QW-850XT 5 0.337962 1.689810
12 10450747 83295480 00TR TD0027664 QW-851XT 5 0.337962 1.689810
13 10450769 83295483 00TR DH1VYF050 AQT43K80FX 10 0.087035 0.870350
      Total 150 19.313510