SPM-20736 | CBM | DELY
Dibuat | U43 | 2024-11-23 12:30:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. NAGA TIMUR MANDIRI
Alamat PT. NAGA TIMUR MANDIRI JL DIKLAT PEMDA BERLIAN 88 BIZ ESTATE BLOK BLUE SAPHIRE B NO 10 KP DUKUH PINANG RT 001 RW 002 BOJONG NANGKA KELAPA DUA JAKARTA ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-11-22 | 2024-11-22
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-11-23, 2024-11-23, 2024-11-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-23 12:30:51 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10452780 83300391 00TR TD0027672 QW-781XT 5 0.317400 1.587000
2 10452780 83300391 00TR CAAC7BE00 QW-9031HT 5 0.395675 1.978375
3 10452781 83300419 00TR BS0BE2000 AQR-D185(MSG) 2 0.347814 0.695628
4 10452781 83300419 00TR BS0BE3000 AQR-D185(MSB) 2 0.347814 0.695628
5 10453039 83301101 00TR TD0027672 QW-781XT 25 0.317400 7.935000
6 10453039 83301101 00TR CA0005E00 QW-9030HT 25 0.407400 10.185000
      Total 64 23.076631