SPM-23445 | CBM | DELY

Dibuat | U43 | 2025-03-21 08:18:53
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 2025-03-21 | 2025-03-21
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-03-21, 2025-03-21, 2025-03-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-21 08:20:58 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481077 83365804 00EC BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
2 10481150 83366038 00EC BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
3 10481150 83366038 00EC BJ0XE1E1G AQR-350RBG(BK) 1 0.962676 0.962676
4 10481150 83366039 00EC BC0XE60AE AQR-350RBM(EBM) 1 0.901824 0.901824
5 10484010 83372783 00EC BL06DP0AA AQR-DTM285RAP(FB) 25 0.602640 15.066000
      Total 43 26.317555