SPM-21651 | Trip | IOD

Dibuat | U43 | 2024-12-31 13:11:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. TRANS RETAIL INDONESIA
Alamat PT. TRANS RETAIL INDONESIA Emporium Pluit Mall Jl Pluit Selatan Raya Kelurahan Pluit Kec Penjaringan Jakarta Utara ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-12-30 | 2024-12-30
No.Polisi B 9318 JYT | CDE 4
Nama Driver AGIL FIRMANSYAH
Berangkat, Tiba, Bongkar 2024-12-31, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-31 13:22:52 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10462345 83322865 00MM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
2 10462345 83322865 00MM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
3 10462345 83322865 00MM DH1VL3050 AQT50K800UX 5 0.098344 0.491720
4 10462345 83322865 00MM DH1VM1050 AQT55K800UX 3 0.148297 0.444891
      Total 14 3.668867