SPM-19186 | CBM | DELY

Dibuat | U41 | 2024-09-21 21:06:14
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LOTTE SHOPPING INDONESIA
Alamat LOTTE SHOPPING CIKARANG CIKARANG JALAN GATOT SUBROTO DS CIKARANG KOTA KEC. CIKARANG UTARA JAKARTA ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-22 | 2024-09-22
No.Polisi B 9425 JYV | CDE 4
Nama Driver DIKI HAMDANI
Berangkat, Tiba, Bongkar 2024-09-23, 2024-09-23, 2024-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-22 21:12:19 | Harlina Sihotang
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10435798 83263911 00MM BS0BE4000 AQR-D188(MBL) 5 0.376768 1.883840
2 10436311 83263687 00MM TD0048070 AQF-160FA 4 0.336500 1.346000
3 10436362 83263861 00MM TD0050865 AQA-AirAP1 2 0.031000 0.062000
4 10436362 83263861 00MM AAB16H007 AQA-CR5VQCL 2 0.060000 0.120000
5 10436362 83263861 00MM AAB116000 AQA-KR5VQCL 2 0.060000 0.120000
6 10436372 83263873 00MM TD0050865 AQA-AirAP1 4 0.031000 0.124000
7 10436372 83263873 00MM AAB16B007 AQA-CR5FQDL 4 0.110000 0.440000
8 10436372 83263873 00MM AA9Y7C016 AQA-KR5FQDL 4 0.060000 0.240000
9 10436417 83263919 00MM AAB16B007 AQA-CR5FQDL 50 0.110000 5.500000
10 10436417 83263919 00MM AA9Y7C016 AQA-KR5FQDL 50 0.060000 3.000000
11 10436434 83263967 00MM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
12 10436434 83263967 00MM DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
13 10436434 83263967 00MM DH1VM1050 AQT55K800UX 2 0.140000 0.280000
      Total 144 14.560840