SPM-19174 | CBM | DELY

Dibuat | U41 | 2024-09-21 20:40:36
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LOTTE SHOPPING INDONESIA
Alamat LOTTE SHOPPING SERANG SERANG JL. MAYOR SYAFEI KPG. KEPANDEAN , KEL. KAGUNGAN JAKARTA ID
Area | Cabang BANTEN | 65D1
Delivery Date | Plan Truck Arrival 2024-09-22 | 2024-09-22
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-09-23, 2024-09-23, 2024-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-22 21:56:40 | Harlina Sihotang
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10435762 83263421 00MM CEABXF002 FQW-1160DF 1 0.391040 0.391040
2 10435763 83263422 00MM CBAJPPE00 AQW-900F 3 0.345600 1.036800
3 10435837 83263443 00MM BH040AE00 AQR-565IM(GB) 2 1.211760 2.423520
4 10435840 83263444 00MM TD0048073 AQF-410FA 3 0.908000 2.724000
5 10435841 83263915 00MM BS0BE4000 AQR-D188(MBL) 10 0.376768 3.767680
6 10435948 83263507 00MM TD0050865 AQA-AirAP1 6 0.031000 0.186000
7 10435948 83263507 00MM AAB16B007 AQA-CR5FQDL 6 0.110000 0.660000
8 10435948 83263507 00MM AA9Y7C016 AQA-KR5FQDL 6 0.060000 0.360000
9 10435973 83263514 00MM DH1CV300D AQT32K701AF 5 0.040000 0.200000
10 10436310 83263686 00MM TD0048070 AQF-160FA 4 0.336500 1.346000
11 10436328 83263733 00MM BC11FFE00 AQR-CTD506RGC (MB) 3 1.042734 3.128202
12 10436408 83263901 00MM DH1VM1050 AQT55K800UX 5 0.140000 0.700000
13 10436416 83263918 00MM CBAL8BE00 AQW-1200F 4 0.450000 1.800000
14 10436436 83263969 00MM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
      Total 68 19.579242