SPM-20947 | CBM | DELY
Dibuat | U43 | 2024-12-05 11:05:13
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 2024-12-04 | 2024-12-04
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2024-12-05, 2024-12-05, 2024-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-05 11:05:57 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10454826 83306900 00EC DH1U9E050 AQT50S80EUX 100 0.117800 11.780000
2 10454830 83306902 00EC CE0J9SE01 FQW-105829QD 2 0.496138 0.992276
3 10454830 83306902 00EC CB0MU5E00 AQW-77D-H(B) 20 0.322944 6.458880
4 10454830 83306902 00EC CBAJSCE0G AQW-78DD(BK) 1 0.331934 0.331934
5 10454830 83306902 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
6 10454830 83306902 00EC CG0LLB00E AQW-1020R 3 0.421717 1.265151
7 10454830 83306902 00EC TD0027915 QW-770XT 10 0.328624 3.286240
8 10454830 83306902 00EC TD0027919 QW-870XT 10 0.333684 3.336840
9 10454845 83306905 00EC TD0050630 AWD-612BE 10 0.157248 1.572480
10 10455057 83306906 00EC BK0YH9008 AQF-S6(DS) 17 0.566580 9.631860
11 10455418 83306908 00EC AAAU51000 AQA-KR12FQAL2 1 0.084600 0.084600
12 10455418 83306908 00EC AACVJ3000 AQA-CR12FQAL2 1 0.152900 0.152900
13 10456274 83308018 00EC BC1154E00 AQR-IG525AM (GB) 1 1.335472 1.335472
      Total 177 40.623139