SPM-18088 | CBM | DELY
Dibuat | U41 | 2024-07-30 07:42:25
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 2024-07-29 | 2024-07-29
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-07-30, 2024-07-30, 2024-07-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-30 07:43:24 | Harlina Sihotang
Invoice INV-00262 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10419437 83230385 00EC BL04X50AE AQR-D261(DG) 10 0.591360 5.913600
2 10419437 83230385 00EC BL04360AE AQR-D251(DG) 5 0.521136 2.605680
3 10420126 83226986 00EC DH1VY8050 LE43AQT6700UG 50 0.097944 4.897200
4 10420126 83227767 00EC DH1VR1000 LE58AQT6700UG 50 0.191400 9.570000
5 10422389 83232156 00EC DH1U6G050 AQT32K70M 16 0.048300 0.772800
      Total 131 23.759280