SPM-06684 | CBM | DELY

Dibuat | U43 | 2023-06-15 16:37:00
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. NAGA TIMUR MANDIRI
Alamat PT. NAGA TIMUR MANDIRI JL DIKLAT PEMDA BERLIAN 88 BIZ ESTATE BLOK BLUE SAPHIRE B NO 10 KP DUKUH PINANG RT 001 RW 002 BOJONG NANGKA KELAPA DUA JAKARTA ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2023-06-15 | 2023-06-15
No.Polisi B 9447 JYU | Tronton
Nama Driver NURYANTO
Berangkat, Tiba, Bongkar 2023-06-16, 2023-06-16, 2023-06-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-16 04:09:41 | Santo Silitonga
Invoice INV-00117 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10319620 82047460 01TR TD0042732 QW-760XT 2 0.317400 0.634800
2 10319620 82047461 01TR TD0042741 QW-761XT(GR) 2 0.317400 0.634800
3 10319620 82047463 01TR TD0042734 QW-960XT 2 0.394499 0.788998
4 10319604 82047464 01TR BK0YHU004 AQR-D270(DS) 2 0.600996 1.201992
5 10320332 82056615 01TR TD0027674 QW-881XT 27 0.357200 9.644400
6 10320331 82056616 01TR BK0YH7008 AQF-S4(DS) 17 0.462240 7.858080
7 10320331 82056617 01TR BK0YH9008 AQF-S6(DS) 12 0.566580 6.798960
8 10320331 82056618 01TR BS0BE1000 AQR-D185(MDS) 27 0.340000 9.180000
9 10320597 82058089 01TR TD0042735 QW-1060XT 17 0.475904 8.090368
10 10320597 82058089 01TR TD0027672 QW-781XT 10 0.317400 3.174000
11 10320574 82058103 01TR DH1VYC050 AQT43K701AF 15 0.097944 1.469160
      Total 133 49.475558