 |
SPM-25623 | CBM | DELY |
| Dibuat | U43 | 2025-07-03 13:36:26 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LENTERA JAYA MAJU |
| Alamat | PT LENTERA JAYA MAJU JL PEGANGSAAN DUA NO 98 RT 3 RW 4 PEGANGSAAN DUA KELAPA GADING JAKARTA UTARA ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-03 | 2025-07-03 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2025-07-03, 2025-07-03, 2025-07-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-03 13:37:14 | Desyanta Hutauruk |
| Invoice | INV-00432 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10509763 | 83433488 | 00EC | DH20A0M00 | 40H5F | 20 | 0.071280 | 1.425600 | |
| 2 | 10509763 | 83433488 | 00EC | DH1ZSAM00 | 55H5F | 10 | 0.144144 | 1.441440 | |
| 3 | 10511640 | 83437295 | 00EC | AAB16C007 | AQA-CR5FQDGL | 30 | 0.118697 | 3.560910 | |
| 4 | 10511640 | 83437295 | 00EC | AA9Y79016 | AQA-KR5FQDGL | 30 | 0.064480 | 1.934400 | |
| 5 | 10511650 | 83437302 | 00EC | AAB16C007 | AQA-CR5FQDGL | 20 | 0.118697 | 2.373940 | |
| 6 | 10511650 | 83437302 | 00EC | AA9Y79016 | AQA-KR5FQDGL | 20 | 0.064480 | 1.289600 | |
| 7 | 10512660 | 83439500 | 00EC | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
| 8 | 10512660 | 83439500 | 00EC | DH1WVHD02 | AQT75S800UX | 5 | 0.366912 | 1.834560 | |
| 9 | 10511640 | 83437295 | 00EC | B30LKJE00 | AQF-220HC | 1 | 0.438770 | 0.438770 | |
| Total | 141 | 15.030860 |