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SPM-L02138 | CBM | DELY |
Dibuat | U43 | 2025-04-16 12:09:24 |
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 | 2025-04-15 | |
No.Polisi | B 9737 JYT | Tronton |
Nama Driver | DONAL RAJAGUKGUK |
Berangkat, Tiba, Bongkar | , , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | | |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10484780 | 83374271 | 00EC | DH1U6G050 | AQT32K70M | 200 | 0.048300 | 9.660000 | |
2 | 10484780 | 83374271 | 00EC | DH1CV200D | AQT32K701A | 200 | 0.048000 | 9.600000 | |
3 | 10484780 | 83374271 | 00EC | DH1VYE050 | AQT43K800UX | 2 | 0.085600 | 0.171200 | |
4 | 10484780 | 83374271 | 00EC | DH1VM1050 | AQT55K800UX | 2 | 0.148297 | 0.296594 | |
5 | 10484780 | 83374271 | 00EC | DH1VYG050 | AQT43S80EUX | 1 | 0.085600 | 0.085600 | |
6 | 10484785 | 83374272 | 00EC | DH1VYG050 | AQT43S80EUX | 1 | 0.085600 | 0.085600 | |
7 | 10484785 | 83374272 | 00EC | DH1VM1050 | AQT55K800UX | 2 | 0.148297 | 0.296594 | |
8 | 10484785 | 83374272 | 00EC | DH1VYE050 | AQT43K800UX | 2 | 0.085600 | 0.171200 | |
9 | 10484785 | 83374272 | 00EC | DH1CV200D | AQT32K701A | 200 | 0.048000 | 9.600000 | |
10 | 10484785 | 83374272 | 00EC | DH1U6G050 | AQT32K70M | 200 | 0.048300 | 9.660000 | |
11 | 10485305 | 83375412 | 00EC | DH1VY3050 | LE43AQT6700FG | 120 | 0.097944 | 11.753280 | |
Total | 930 | 51.380068 |