SPM-25776 | CBM | DELY

Dibuat | U43 | 2025-07-10 10:10:00
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. USAHA LANCAR MANDIRI
Alamat PT. USAHA LANCAR MANDIRI CABANG PANTAI INDAH KAPUK PERGUDANGAN ELANG LAUT TAHAP 3 BLOK A NO 1D-E ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-07-09 | 2025-07-09
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-07-09, 2025-07-09, 2025-07-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-10 10:11:15 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10501307 83413962 00TR BS0BE1000 AQR-D185(MDS) 19 0.376768 7.158592
2 10502874 83416776 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
3 10502874 83416776 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
4 10511052 83436236 00TR DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
5 10511052 83436236 00TR DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
6 10511052 83436236 00TR DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
7 10511052 83436236 00TR DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
8 10511045 83437906 00TR DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
9 10513824 83443239 00TR DH1VWUD08 AQT65C95EUX 2 0.320473 0.640946
10 10513841 83443272 00TR DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
11 10513900 83443414 00TR AAC1R9E01 AQA-CR12VQC 5 0.008832 0.044160
12 10513900 83443414 00TR AAC1P4E03 AQA-KR12VQC 5 0.004830 0.024150
      Total 116 17.968263