SPM-25779 | CBM | DELY

Dibuat | U43 | 2025-07-10 12:11:49
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 2025-07-10 | 2025-07-10
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-07-10, 2025-07-10, 2025-07-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-10 12:13:33 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509753 83433476 00EC CB0MU4E00 AQW-77D-H(BK) 1 0.352702 0.352702
2 10509753 83433476 00EC BS0BF1000 AQR-D205(MLS) 4 0.400316 1.601264
3 10509753 83433476 00EC BS0BF0000 AQR-D205(MDS) 4 0.400316 1.601264
4 10509753 83433476 00EC BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
5 10509753 83433476 00EC BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
6 10509753 83433476 00EC TD0027915 QW-770XT 10 0.328624 3.286240
7 10509753 83433476 00EC BK0YHD005 AQF-S6(S) 3 0.566580 1.699740
8 10509753 83433476 00EC CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
9 10509753 83433476 00EC BK0YH9008 AQF-S6(DS) 7 0.566580 3.966060
10 10509753 83433476 00EC BK0YHC005 AQF-S4(S) 3 0.458784 1.376352
11 10509753 83433476 00EC BK0YH7008 AQF-S4(DS) 7 0.462240 3.235680
12 10509753 83433476 00EC BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
13 10509753 83433476 00EC BS0BFA000 AQR-D205(MPE) 1 0.403680 0.403680
14 10510307 83434559 00EC TD0027663 QW-751XT 3 0.311220 0.933660
15 10510307 83434559 00EC TD0027667 QW-1050XT 1 0.475904 0.475904
16 10512086 83438256 00EC BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
17 10512096 83438260 00EC BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
      Total 112 56.823684