SPM-26258 | CBM | DELY

Dibuat | U43 | 2025-07-31 21:39:03
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 2025-07-31 | 2025-07-31
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-07-31, 2025-07-31, 2025-07-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-31 21:39:46 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10518069 83453854 00EC CF0670E08 FQV-105DR 1 0.430408 0.430408
2 10518069 83453854 00EC CF05Y1E00 FQV-701E 1 0.386883 0.386883
3 10518069 83453854 00EC CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
4 10518069 83453854 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10518069 83453854 00EC CBAJPPE00 AQW-900F 1 0.345622 0.345622
6 10518069 83453854 00EC TD0027665 QW-850XT 1 0.337962 0.337962
7 10518069 83453854 00EC TD0027919 QW-870XT 5 0.333684 1.668420
8 10518069 83453854 00EC BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
9 10518069 83453855 00EC CB0MR0E01 AQW-800F 3 0.351480 1.054440
10 10518069 83453855 00EC BK0YH5004 AQR-D50F(S) 5 0.148720 0.743600
11 10518069 83453855 00EC BK0YH4004 AQR-D50F(W) 5 0.148720 0.743600
12 10518668 83454866 00EC DH1CV200D AQT32K701A 38 0.048000 1.824000
13 10518668 83454866 00EC DH1U6G050 AQT32K70M 150 0.048300 7.245000
      Total 224 22.626733