SPM-21454 | CBM | DELY
Dibuat | U43 | 2024-12-26 09:11:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LOTTE SHOPPING INDONESIA
Alamat LOTTE SHOPPING PASAR REBO PASAR REBO JL. LKR. LUAR SEL. NO.KAV 6, RT.5/RW.2, SUSUKAN, CIRACAS, KOTA JAKARTA TIMUR, JAKARTA 13750 ID
Area | Cabang JAKTIM | 65D1
Delivery Date | Plan Truck Arrival 2024-12-25 | 2024-12-25
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2024-12-26, 2024-12-26, 2024-12-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-26 09:12:08 | Desyanta Hutauruk
Invoice INV-00339 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10460929 83319533 00MM CAAC69E00 QW-7010HT 60 0.334328 20.059680
2 10460954 83319553 00MM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
3 10460972 83319563 00MM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
4 10460974 83319564 00MM AA9Y7C016 AQA-KR5FQDL 5 0.060000 0.300000
5 10460974 83319564 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
6 10460974 83319564 00MM TD0050865 AQA-AirAP1 5 0.031000 0.155000
7 10460980 83319565 00MM CAAC84E00 QW-1010HT 3 0.480000 1.440000
8 10461193 83319944 00MM BL06FV0AE AQR-DTM265RAV(MX) 2 0.561720 1.123440
9 10461193 83319944 00MM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
10 10461196 83319945 00MM BL0740000 AQR-DTM305RAV(MX) 2 0.625860 1.251720
11 10461306 83320161 00MM TD0027663 QW-751XT 100 0.311220 31.122000
      Total 194 58.095920