SPM-26139 | CBM | DELY

Dibuat | U43 | 2025-07-28 12:38:42
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI LESTARIJAYA INDONESIA
Alamat PT DAMAI LESTARIJAYA INDONESIA Gudang 88 no A11. Kawasan Pergudangan Blessindo. Jl. H Tabri. Kel Cirarab Kec Legok Kab Tangerang Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-07-28 | 2025-07-28
No.Polisi B 9408 JYT | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-07-28, 2025-07-28, 2025-07-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-28 12:39:50 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10519547 83457261 00SM BK0YH5004 AQR-D50F(S) 1 0.148720 0.148720
2 10519547 83457261 00SM BK0YH4004 AQR-D50F(W) 1 0.148720 0.148720
3 10519547 83457261 00SM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
4 10519547 83457262 00SM BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
5 10519547 83457262 00SM BL06FS0AE AQR-DTM265CBP(LS) 3 0.561720 1.685160
6 10519547 83457262 00SM BL04X70AE AQR-DTM245CBP(DS) 7 0.523380 3.663660
7 10519547 83457262 00SM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
8 10519547 83457262 00SM BS0BFA000 AQR-D205(MPE) 3 0.403680 1.211040
9 10519547 83457262 00SM BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
10 10519547 83457262 00SM BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
11 10519547 83457262 00SM BL06FV0AE AQR-DTM265RAV(MX) 2 0.561720 1.123440
12 10519547 83457262 00SM BL06DH0AA AQR-DTM285CBP(LS) 1 0.602640 0.602640
13 10519547 83457262 00SM BL06F50AF AQR-DTM265CBP(ME) 4 0.561720 2.246880
14 10519547 83457262 00SM BL06F40AF AQR-DTM265CBP(BE) 4 0.561720 2.246880
15 10519547 83457262 00SM BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
      Total 45 23.672122