SPM-19775 | CBM | DELY
Dibuat | U43 | 2024-10-18 11:00:07
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 2024-10-17 | 2024-10-17
No.Polisi B 9156 JXS | CDD 6
Nama Driver SUHERMAN 2
Berangkat, Tiba, Bongkar 2024-10-18, 2024-10-18, 2024-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-18 11:01:01 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440773 83274692 00EC DH1CV200D AQT32K701A 100 0.048000 4.800000
2 10441614 83275936 00EC BL04360AE AQR-D251(DG) 30 0.521136 15.634080
3 10441614 83275936 00EC CB0MU4E00 AQW-77D-H(BK) 20 0.352702 7.054040
4 10441614 83275936 00EC BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
5 10443526 83279231 00EC BC1154E00 AQR-IG525AM (GB) 1 1.335472 1.335472
      Total 161 34.833552