SPM-23261 | CBM | DELY
Dibuat | U43 | 2025-03-14 08:40:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI LESTARIJAYA INDONESIA
Alamat PT DAMAI LESTARIJAYA INDONESIA JL IR H JUANDA NO 5 RT 001 RW 01 PRSL MARGAHAYU BEKASI TIMUR KOTA BEKASI 17113 BEKASI 17113 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-03-14 | 2025-03-14
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-03-14, 2025-03-14, 2025-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-14 08:41:43 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481531 83368008 00SM BS0BG0000 AQR-D225(MDS) 1 0.444860 0.444860
2 10481531 83368008 00SM BH040AE00 AQR-565IM(GB) 1 1.211760 1.211760
3 10481654 83368013 00SM B30LK1E02 AQF-220DF 1 0.530000 0.530000
4 10481654 83368013 00SM B30LK4E02 AQF-220MC 1 0.433840 0.433840
5 10481654 83368013 00SM B30LGCE00 AQF-320EC 1 0.671060 0.671060
6 10481657 83368014 00SM CB0MR0E01 AQW-800F 1 0.351400 0.351400
7 10481657 83368014 00SM CG0LLD00E AQW-1260DR 1 0.508640 0.508640
8 10481657 83368014 00SM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
9 10481664 83368015 00SM TD0050632 AWD-605BC 1 0.157248 0.157248
10 10481664 83368015 00SM TD0050631 AWD-617BE 1 0.157248 0.157248
11 10481664 83368015 00SM TD0050633 AWD-1180BC 1 0.157248 0.157248
12 10481674 83368016 00SM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
13 10481531 83368136 00SM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
14 10481674 83368137 00SM DH1VYE050 AQT43K800UX 1 0.085600 0.085600
15 10481674 83368137 00SM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
16 10481674 83368137 00SM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
17 10481657 83368181 00SM CEABXF002 FQW-1160DF 1 0.391040 0.391040
18 10481654 83368276 00SM B30LKJE00 AQF-220HC 1 0.438770 0.438770
      Total 18 7.248728