SPM-26182 | CBM | DELY

Dibuat | U43 | 2025-07-29 13:47:37
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 2025-07-29 | 2025-07-29
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-07-29, 2025-07-29, 2025-07-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-29 13:50:19 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10520085 83458603 00EC BS0BFA000 AQR-D205(MPE) 5 0.403680 2.018400
2 10520085 83458603 00EC BL06F40AF AQR-DTM265CBP(BE) 10 0.561720 5.617200
3 10520085 83458603 00EC BJ0XE1E1G AQR-350RBG(BK) 3 0.962676 2.888028
4 10520085 83458603 00EC BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
5 10520085 83458603 00EC TD0027668 QW-P1250T 3 0.544272 1.632816
6 10520085 83458603 00EC CB0MUJE00 AQW-87DD(BK) 10 0.333906 3.339060
7 10520085 83458603 00EC CBAJPEE00 AQW-89DD 3 0.350403 1.051209
8 10520085 83458603 00EC BS0BF9000 AQR-D205(MBE) 5 0.403680 2.018400
      Total 41 20.069613