SPM-23350 | CBM | DELY
Dibuat | U43 | 2025-03-18 13:15:13
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 2025-03-17 | 2025-03-17
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-03-17, 2025-03-17, 2025-03-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-18 13:16:25 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479424 83362360 00SM BC11FFE00 AQR-CTD506RGC (MB) 2 1.042734 2.085468
2 10480283 83370043 00SM BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
3 10482153 83368555 00SM DH1CV300D AQT32K701AF 5 0.048600 0.243000
4 10482153 83368885 00SM DH1VYE050 AQT43K800UX 3 0.085600 0.256800
5 10483203 83370055 00SM DH1U9E050 AQT50S80EUX 4 0.117800 0.471200
6 10483203 83370055 00SM DH1VYG050 AQT43S80EUX 20 0.085600 1.712000
7 10483203 83370055 00SM DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
8 10483203 83370055 00SM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
9 10483203 83370055 00SM DH1CV300D AQT32K701AF 10 0.048600 0.486000
10 10483208 83370057 00SM B30LK1E02 AQF-220DF 2 0.530000 1.060000
11 10483213 83370060 00SM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
12 10483213 83370060 00SM BL0740000 AQR-DTM305RAV(MX) 5 0.625860 3.129300
      Total 85 23.350253