SPM-21045 | CBM | DELY

Dibuat | U43 | 2024-12-11 09:43:09
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 2024-12-10 | 2024-12-10
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-12-11, 2024-12-11, 2024-12-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-11 09:44:29 | 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 10454835 83306904 00EC BL04360AE AQR-D251(DG) 70 0.521136 36.479520
3 10455254 83306907 00EC CE0KC1E0F FQW-700829QD 10 0.475566 4.755660
4 10455254 83306907 00EC CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
      Total 183 54.051980