SPM-21006 | CBM | DELY
Dirubah | U43 | 2024-12-06 18:37:34
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 2024-12-06 | 2024-12-06
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2024-12-07, 2024-12-07, 2024-12-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-06 18:38:58 | 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 002B DH1U9E050 AQT50S80EUX 100 0.117800 11.780000
2 10454835 83306903 002B BL06DD0AA AQR-355IM(BB) 5 0.752250 3.761250
3 10454835 83306903 002B BC0XE60AE AQR-350RBM(EBM) 5 0.901824 4.509120
4 10454835 83306903 002B BQ000A006 AQR-355IG(BK) 3 0.752250 2.256750
5 10454835 83306903 002B BL04Z9E81 AQR-405IG BK(ID) 3 0.861952 2.585856
6 10454835 83306903 002B BL06DH0AA AQR-DTM285CBP(LS) 25 0.602640 15.066000
      Total 141 39.958976