SPM-26078 | CBM | DELY

Dibuat | U43 | 2025-07-25 10:07:25
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 2025-07-24 | 2025-07-24
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-07-24, 2025-07-24, 2025-07-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-25 10:08:10 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10518065 83453846 00EC BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10518065 83453846 00EC TD0027919 QW-870XT 5 0.333684 1.668420
3 10518065 83453846 00EC TD0027665 QW-850XT 2 0.337962 0.675924
4 10518065 83453846 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10518065 83453846 00EC CBAJPPE00 AQW-900F 2 0.345622 0.691244
6 10518065 83453846 00EC CF05Y1E00 FQV-701E 2 0.386883 0.773766
7 10518065 83453846 00EC CE0KC1E0F FQW-700829QD 4 0.475566 1.902264
8 10518065 83453846 00EC BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
9 10518065 83453846 00EC BK0YH5004 AQR-D50F(S) 10 0.148720 1.487200
10 10518065 83453846 00EC CBAL8BE00 AQW-1200F 1 0.455466 0.455466
11 10518065 83453846 00EC BS0BFB000 AQR-D205(MME) 3 0.403680 1.211040
12 10518065 83453846 00EC BS0BF9000 AQR-D205(MBE) 1 0.403680 0.403680
13 10518065 83453846 00EC BS0BE4000 AQR-D188(MBL) 2 0.376768 0.753536
14 10518065 83453848 00EC BK0YH4004 AQR-D50F(W) 10 0.148720 1.487200
15 10518065 83453848 00EC CF0670E08 FQV-105DR 1 0.430408 0.430408
16 10518615 83454761 00EC BH040AE00 AQR-565IM(GB) 3 1.211760 3.635280
17 10518629 83454768 00EC CAABN5E00 QW-2070HT 4 0.786944 3.147776
18 10518641 83454790 00EC CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
19 10518629 83454768 00EC BH0436000 AQR-IG685AMT 1 1.425600 1.425600
      Total 68 29.084664