SPM-23390 | CBM | DELY
Dibuat | U43 | 2025-03-19 12:54:33
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 2025-03-19 | 2025-03-19
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 12:55:53 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483680 83370977 00SM TD0050631 AWD-617BE 2 0.157248 0.314496
2 10483680 83370977 00SM TD0050633 AWD-1180BC 3 0.157248 0.471744
3 10483688 83370978 00SM BL06F30AF AQR-DTM265CBP(PE) 1 0.561720 0.561720
4 10483688 83370978 00SM BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
5 10483694 83370988 00SM AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
6 10483694 83370988 00SM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
7 10483694 83370988 00SM AA9FE606Q AQA-KR9VRAL 3 0.067392 0.202176
8 10483694 83370988 00SM AA9WLE04U AQA-CR9VRAL 3 0.116560 0.349680
9 10483694 83370988 00SM AAA1R3033 AQA-KR18FQAL 2 0.123559 0.247118
10 10483694 83370988 00SM AA9G74014 AQA-CR18FQAL 2 0.203675 0.407350
11 10483695 83370989 00SM CF05Y1E00 FQV-701E 1 0.386883 0.386883
12 10483694 83371004 00SM AAAU51000 AQA-KR12FQAL2 5 0.084564 0.422820
13 10483694 83371004 00SM AACVJ3000 AQA-CR12FQAL2 5 0.152928 0.764640
14 10483680 83371157 00SM TD0050632 AWD-605BC 3 0.157248 0.471744
15 10483682 83371158 00SM B30LK1E02 AQF-220DF 3 0.530000 1.590000
16 10483682 83371158 00SM B30LJWE01 AQF-150DF 3 0.424080 1.272240
17 10483682 83371158 00SM TD0042756 AQF-980GC 1 2.270326 2.270326
18 10483688 83371159 00SM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
      Total 52 13.628937