SPM-26941 | CBM | DELY
Dibuat | U43 | 2025-08-30 11:21:27
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 2025-08-29 | 2025-08-29
No.Polisi B 9408 JYT | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-08-29, 2025-08-29, 2025-08-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-30 11:22:22 | Desyanta Hutauruk
Invoice INV-00462 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528749 83480768 00SM CE0JK9E02 FQD-1050BF 4 0.564102 2.256408
2 10528771 83480861 00SM BL06DH0AA AQR-DTM285CBP(LS) 3 0.602640 1.807920
3 10528772 83480862 00SM TD0038874 AQB-280 1 0.637884 0.637884
4 10528880 83481215 00SM DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
5 10528880 83481215 00SM DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
6 10528880 83481267 00SM DH1ZP2M00 AQT32K701AF 30 0.044880 1.346400
7 10528920 83481275 00SM FS03BDE00 AWD-3A1BUBC 3 0.161476 0.484428
8 10528920 83481275 00SM FS03B0E00 AWD-3A1TUBV 3 0.161476 0.484428
9 10528920 83481275 00SM FS03B1E00 AWD-3A1SUBV 3 0.161476 0.484428
10 10528922 83481282 00SM FS03BDE00 AWD-3A1BUBC 3 0.161476 0.484428
11 10528922 83481282 00SM FS03B0E00 AWD-3A1TUBV 3 0.161476 0.484428
12 10528922 83481282 00SM FS03B1E00 AWD-3A1SUBV 3 0.161476 0.484428
13 10528882 83481425 00SM AACJP2E00 AQA-CR19VSW 5 0.252954 1.264770
14 10528882 83481425 00SM AACJN2E00 AQA-KR19VSW 5 0.119168 0.595840
15 10528882 83481425 00SM AABT6AE01 AQA-KR10VSW 6 0.092916 0.557496
16 10528882 83481425 00SM AABQZLE00 AQA-CR10VSW 6 0.145638 0.873828
      Total 98 14.641914