SPM-25829 | CBM | DELY

Dibuat | U43 | 2025-07-14 11:30:31
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 2025-07-12 | 2025-07-12
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-07-12, 2025-07-12, 2025-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-14 11:31:14 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10507487 83427656 00EC DH1U6G050 AQT32K70M 50 0.048300 2.415000
2 10507488 83427657 00EC DH1U6G050 AQT32K70M 50 0.048300 2.415000
3 10507489 83427658 00EC DH1U6G050 AQT32K70M 50 0.048300 2.415000
4 10507490 83427659 00EC DH1U6G050 AQT32K70M 50 0.048300 2.415000
5 10511372 83436890 00EC DH1CV200D AQT32K701A 50 0.048000 2.400000
6 10511372 83436890 00EC DH20A0M00 40H5F 50 0.071280 3.564000
7 10511372 83436890 00EC BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
8 10511372 83436890 00EC BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
9 10511372 83436890 00EC BS0BE4000 AQR-D188(MBL) 5 0.376768 1.883840
10 10511372 83436890 00EC CB0MU4E00 AQW-77D-H(BK) 1 0.352702 0.352702
11 10511372 83436890 00EC CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
12 10511644 83437298 00EC B30LKLE02 AQF-220HC 1 0.433818 0.433818
13 10511644 83437298 00EC AAB16C007 AQA-CR5FQDGL 30 0.118697 3.560910
14 10511644 83437298 00EC AA9Y79016 AQA-KR5FQDGL 30 0.064480 1.934400
15 10512102 83438264 00EC BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
16 10514893 83445603 00EC CB0MUJE00 AQW-87DD(BK) 10 0.333906 3.339060
17 10514893 83445603 00EC CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
      Total 419 47.474082