SPM-21100 | CBM | DELY
Dibuat | U43 | 2024-12-12 10:51:40
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-12-11 | 2024-12-11
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2024-12-12, 2024-12-12, 2024-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-12 10:55:50 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457494 83311774 00SM TD0050633 AWD-1180BC 5 0.157248 0.786240
2 10457494 83311774 00SM TD0050632 AWD-605BC 5 0.157248 0.786240
3 10457495 83311775 00SM CB0MR0E01 AQW-800F 2 0.351400 0.702800
4 10457495 83311775 00SM CBAL8BE00 AQW-1200F 2 0.455466 0.910932
5 10457496 83311776 00SM CE0JK9E02 FQD-1050BF 7 0.564102 3.948714
6 10457499 83311778 00SM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
7 10457500 83311779 00SM AACDU6E00 AQA-KR5FQA 10 0.064064 0.640640
8 10457500 83311779 00SM AACDW7E00 AQA-CR5FQA 10 0.117760 1.177600
9 10457500 83311779 00SM AABT6AE01 AQA-KR10VSW 2 0.092916 0.185832
10 10457500 83311779 00SM AABQZLE00 AQA-CR10VSW 2 0.145638 0.291276
11 10457500 83311780 00SM AAC1P4E03 AQA-KR12VQC 2 0.004830 0.009660
12 10457500 83311780 00SM AAC1R9E01 AQA-CR12VQC 2 0.008832 0.017664
13 10457498 83311815 00SM TD0048075 AQB-50MB 2 0.120000 0.240000
14 10457498 83311815 00SM B30LGCE00 AQF-320EC 3 0.581529 1.744587
15 10457500 83311816 00SM AACJN2E00 AQA-KR19VSW 2 0.119168 0.238336
16 10457500 83311816 00SM AACJP2E00 AQA-CR19VSW 2 0.252954 0.505908
      Total 60 12.649119