SPM-20753 | CBM | DELY
Dibuat | U43 | 2024-11-25 14:28:01
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-11-23 | 2024-11-23
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-11-24, 2024-11-24, 2024-11-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-25 14:28:51 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10451421 83302772 00SM AACDU6E00 AQA-KR5FQA 5 0.064064 0.320320
2 10451421 83302772 00SM AACDW7E00 AQA-CR5FQA 5 0.117760 0.588800
3 10453478 83302603 00SM BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
4 10453479 83302605 00SM CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
5 10453479 83302605 00SM CF05Y1E00 FQV-701E 1 0.386883 0.386883
6 10453479 83302605 00SM CG0LLD00E AQW-1260DR 1 0.508640 0.508640
7 10453480 83302606 00SM B30LK1E02 AQF-220DF 1 0.530000 0.530000
8 10453481 83302607 00SM B30LJWE01 AQF-150DF 2 0.422000 0.844000
9 10453482 83302608 00SM CBAL8BE00 AQW-1200F 1 0.455466 0.455466
10 10453483 83302609 00SM AA9Y7C016 AQA-KR5FQDL 10 0.060000 0.600000
11 10453483 83302609 00SM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
12 10453484 83302610 00SM BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
13 10453488 83302612 00SM CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
14 10453488 83302612 00SM CF05Y1E00 FQV-701E 1 0.386883 0.386883
15 10453488 83302612 00SM CG0LLD00E AQW-1260DR 1 0.508640 0.508640
16 10453492 83302613 00SM B30LK1E02 AQF-220DF 1 0.530000 0.530000
17 10453478 83302765 00SM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
18 10453484 83302766 00SM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
      Total 45 11.447368