SPM-19558 | CBM | DELY
Dibuat | U43 | 2024-10-09 12:05:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI LESTARIJAYA INDONESIA
Alamat PT DAMAI LESTARIJAYA INDONESIA Gudang 88 no A11. Kawasan Pergudangan Blessindo. Jl. H Tabri. Kel Cirarab Kec Legok Kab Tangerang Tangerang ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-08 | 2024-10-08
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-10-09, 2024-10-09, 2024-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-09 12:07:26 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439905 83273099 00SM AA9G74014 AQA-CR18FQAL 5 0.200000 1.000000
2 10439905 83273099 00SM AAA1R3033 AQA-KR18FQAL 5 0.120000 0.600000
3 10439906 83273100 00SM DH1VYF050 AQT43K80FX 2 0.087035 0.174070
4 10439907 83273101 00SM B30LK1E02 AQF-220DF 2 0.530000 1.060000
5 10439933 83273102 00SM AA9Y7C016 AQA-KR5FQDL 30 0.060000 1.800000
6 10439933 83273102 00SM AAB16B007 AQA-CR5FQDL 30 0.116560 3.496800
7 10440176 83273103 00SM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
8 10440176 83273103 00SM AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
9 10440176 83273103 00SM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
10 10440176 83273103 00SM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
11 10440177 83273104 00SM B30LGCE00 AQF-320EC 1 0.671060 0.671060
12 10440177 83273104 00SM B30LK1E02 AQF-220DF 2 0.530000 1.060000
13 10440178 83273105 00SM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
      Total 87 11.370354