SPM-21036 | CBM | DELY
Dibuat | U43 | 2024-12-10 07:58:27
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SINAR JAYA INDONESIA ELECTRONIC
Alamat PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID
Area | Cabang SERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-12-09 | 2024-12-09
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-12-10, 2024-12-10, 2024-12-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-10 07:59:21 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456659 83309394 00TR BK0YH7008 AQF-S4(DS) 50 0.462240 23.112000
2 10456684 83309395 00TR DH1X8BD01 AQT85S800UX 5 0.543840 2.719200
3 10456696 83309431 00TR TD0042733 QW-860XT 13 0.333684 4.337892
4 10456659 83309522 00TR BK0YH7008 AQF-S4(DS) 25 0.462240 11.556000
5 10457056 83310630 00TR BC11FFE00 AQR-CTD506RGC (MB) 3 1.042734 3.128202
6 10457239 83310861 00TR AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
7 10457239 83310861 00TR AA9G74014 AQA-CR18FQAL 5 0.203675 1.018375
      Total 106 46.471669