SPM-22798 | CBM | DELY
Dibuat | U43 | 2025-02-25 12:08:09
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 2025-02-25 | 2025-02-25
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-02-25, 2025-02-25, 2025-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-25 12:09:21 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473836 83354496 00SM BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
2 10473942 83354497 00SM BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
3 10473826 83354570 00SM CBAL8BE00 AQW-1200F 1 0.455466 0.455466
4 10473837 83354571 00SM CBAL8BE00 AQW-1200F 2 0.455466 0.910932
5 10473835 83354690 00SM DH1XU2000 AQT65S90EUX 2 0.232800 0.465600
6 10474287 83354500 00SM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
7 10475857 83354643 00SM AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
8 10475857 83354643 00SM AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
9 10475857 83354643 00SM AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
10 10475857 83354643 00SM AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
11 10475864 83354645 00SM TD0042756 AQF-980GC 2 2.270326 4.540652
12 10475864 83354732 00SM B30LKJE00 AQF-220HC 2 0.438770 0.877540
13 10475864 83354732 00SM B30LJWE01 AQF-150DF 3 0.422000 1.266000
14 10476033 83354964 00SM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
15 10475859 83354989 00SM BL06FS0AE AQR-DTM265CBP(LS) 1 0.561720 0.561720
16 10476033 83354990 00SM BL06F30AF AQR-DTM265CBP(PE) 1 0.561720 0.561720
17 10476033 83355044 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
      Total 53 16.683606