SPM-22865 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:10:14
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 2025-02-26 | 2025-02-26
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:14:41 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473834 83354462 00SM B30LH1002 AQF-120FB 1 0.255816 0.255816
2 10476677 83356215 00SM B30LK1E02 AQF-220DF 1 0.530000 0.530000
3 10476680 83356216 00SM AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
4 10476680 83356216 00SM AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
5 10476682 83356497 00SM BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
6 10476803 83356598 00SM DH1VYF050 AQT43K80FX 5 0.087035 0.435175
7 10476682 83356700 00SM BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
8 10476803 83356702 00SM DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
      Total 34 6.975339