SPM-22987 | CBM | DELY
Dibuat | U43 | 2025-03-04 10:23:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. JOJO OPTIMA SOLUSINDO
Alamat PT. JOJO OPTIMA SOLUSINDO Jamafac Cricket KM3 Pegangsaan Dua Kec Klp Gading Jakarta Utara DKI Jakarta 14250 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-03-04 | 2025-03-04
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-03-04, 2025-03-04, 2025-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-04 10:24:05 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10478401 83359628 00AC AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
2 10478401 83359628 00AC AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
3 10478401 83359628 00AC AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
4 10478401 83359628 00AC AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
5 10478401 83359628 00AC AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
6 10478401 83359628 00AC AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
7 10478401 83359628 00AC AACUU3000 AQA-CR9FQDL2 63 0.119040 7.499520
8 10478401 83359628 00AC AAC09G000 AQA-KR9FQDL2 63 0.062832 3.958416
      Total 156 14.160296