SPM-21159 | CBM | DELY
Dibuat | U43 | 2024-12-14 08:36:31
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 2024-12-13 | 2024-12-13
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-12-14, 2024-12-14, 2024-12-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-14 08:37:50 | 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 10454824 83306897 00EC AA9FE606Q AQA-KR9VRAL 1 0.060000 0.060000
3 10454824 83306897 00EC AA9WLE04U AQA-CR9VRAL 1 0.110000 0.110000
4 10454824 83306897 00EC AAB116000 AQA-KR5VQCL 1 0.060000 0.060000
5 10454824 83306897 00EC AAB16H007 AQA-CR5VQCL 1 0.060000 0.060000
6 10454824 83306897 00EC AA9Y7B016 AQA-KR5FQBL 1 0.060000 0.060000
7 10454824 83306897 00EC AAB16G007 AQA-CR5FQBL 1 0.110000 0.110000
8 10454824 83306897 00EC AA9FE706Q AQA-KR9VQCL 1 0.060000 0.060000
9 10454824 83306897 00EC AA9WLB04U AQA-CR9VQCL 1 0.110000 0.110000
10 10454824 83306897 00EC AA9Z0606S AQA-KR9FQBL 1 0.060000 0.060000
11 10454824 83306897 00EC AA9WL904U AQA-CR9FQBL 1 0.110000 0.110000
12 10454824 83306897 00EC AAB115000 AQA-KR5VRAL 1 0.060000 0.060000
13 10454824 83306897 00EC AAB16D007 AQA-CR5VRAL 1 0.120000 0.120000
14 10454824 83306898 00EC AAA1R3033 AQA-KR18FQAL 1 0.120000 0.120000
15 10454824 83306898 00EC AA9G74014 AQA-CR18FQAL 1 0.200000 0.200000
16 10454826 83306899 00EC DH1VY3050 LE43AQT6700FG 70 0.097944 6.856080
17 10457629 83312749 00EC DH1U6G050 AQT32K70M 200 0.040000 8.000000
      Total 384 27.936080