SPM-22678 | CBM | DELY
Dibuat | U43 | 2025-02-19 09:40:26
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 2025-02-19 | 2025-02-19
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-19, 2025-02-19, 2025-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-19 09:42:03 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473823 83349360 00SM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
2 10473824 83349401 00SM DH1BS1017 AQT55S90EUX 2 0.149175 0.298350
3 10473835 83349406 00SM DH1BS1017 AQT55S90EUX 1 0.149175 0.149175
4 10473938 83349659 00SM CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
5 10473938 83349659 00SM CBAJPPE00 AQW-900F 3 0.345600 1.036800
6 10473939 83349660 00SM B30LGCE00 AQF-320EC 2 0.581529 1.163058
7 10473939 83349660 00SM B30LK1E02 AQF-220DF 2 0.530000 1.060000
8 10473940 83349661 00SM DH1VYF050 AQT43K80FX 2 0.087035 0.174070
9 10473942 83349662 00SM BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
10 10473943 83349663 00SM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
11 10473943 83349663 00SM AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
12 10473943 83349663 00SM AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
13 10473943 83349663 00SM AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
14 10473943 83349663 00SM AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
15 10473943 83349663 00SM AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
16 10473823 83349838 00SM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
      Total 60 9.755367