SPM-18587 | CBM | DELY

Dibuat | U41 | 2024-08-27 19:35:52
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 2024-08-27 | 2024-08-27
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-08-28, 2024-08-28, 2024-08-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-08-27 19:36:59 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10426088 83248815 00EC BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
2 10427429 83244666 00EC BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
3 10429356 83248848 00EC DH1VY8050 LE43AQT6700UG 15 0.097944 1.469160
4 10429364 83248853 00EC CE0J9SE01 FQW-105829QD 2 0.496138 0.992276
      Total 34 11.884616