SPM-27453 | CBM | DELY
Dibuat | U43 | 2025-09-25 09:50:23
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 2025-09-25 | 2025-09-25
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-09-25, 2025-09-25, 2025-09-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-25 09:54:15 | Desyanta Hutauruk
Invoice INV-00481 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536565 83499964 22EC AAB16G007 AQA-CR5FQBL 5 0.114210 0.571050
2 10536565 83499964 22EC AA9Y7B016 AQA-KR5FQBL 5 0.064064 0.320320
3 10536565 83499967 22EC BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
4 10536565 83499967 22EC BL06F40AF AQR-DTM265CBP(BE) 5 0.561720 2.808600
5 10536565 83499967 22EC CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
      Total 22 7.107890