SPM-24503 | CBM | DELY

Dibuat | U43 | 2025-05-10 06:14:15
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 2025-05-10 | 2025-05-10
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-05-10, 2025-05-10, 2025-05-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-10 06:15:29 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486696 83378990 00EC TD0027662 QW-750XT 1 0.318136 0.318136
2 10486696 83378990 00EC TD0027665 QW-850XT 1 0.337962 0.337962
3 10486696 83378990 00EC CBAJSCE0G AQW-78DD(BK) 1 0.331934 0.331934
4 10486696 83378990 00EC CBAJPEE00 AQW-89DD 1 0.350403 0.350403
5 10486696 83378990 00EC CBAJPFE0G AQW-88DD(BK) 100 0.345600 34.560000
6 10486696 83378990 00EC CG0LL900E AQW-920R 1 0.308000 0.308000
7 10486696 83378990 00EC CF05Y1E00 FQV-701E 5 0.386883 1.934415
      Total 110 38.140850