SPM-23262 | CBM | DELY
Dibuat | U43 | 2025-03-14 08:43:54
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 2025-03-14 | 2025-03-14
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-03-14, 2025-03-14, 2025-03-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-14 08:44:51 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10478741 83367540 00SM CB0MR0E01 AQW-800F 4 0.351400 1.405600
2 10480473 83366353 00SM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
3 10480983 83365629 00SM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
4 10480982 83367292 00SM CEABXF002 FQW-1160DF 2 0.391040 0.782080
5 10482140 83368182 00SM CB0MR0E01 AQW-800F 5 0.351400 1.757000
6 10482144 83368183 00SM AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
7 10482144 83368183 00SM AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
8 10482144 83368183 00SM AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
9 10482144 83368183 00SM AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
10 10482153 83368184 00SM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
11 10482155 83368185 00SM B30LGCE00 AQF-320EC 1 0.671060 0.671060
12 10482157 83368186 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
13 10482157 83368186 00SM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
14 10482157 83368186 00SM BL04X80AE AQR-DTM245CBP(LS) 3 0.523380 1.570140
15 10482153 83368445 00SM DH1BS1017 AQT55S90EUX 1 0.149175 0.149175
      Total 68 15.581616