SPM-27561 | CBM | IOD
Dibuat | U43 | 2025-09-29 10:50:29
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 2025-09-29 | 2025-09-29
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-09-29, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-29 10:52:09 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10535186 83498450 00SM BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10535798 83498477 00SM AAC1R9E01 AQA-CR12VQC 5 0.008832 0.044160
3 10535798 83498477 00SM AAC1P4E03 AQA-KR12VQC 5 0.004830 0.024150
4 10536992 83500934 00SM AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
5 10536992 83500934 00SM AA9FE706Q AQA-KR9VQCL 10 0.064064 0.640640
6 10536992 83500935 00SM AA9WLE04U AQA-CR9VRAL 10 0.116560 1.165600
7 10536992 83500935 00SM AA9FE606Q AQA-KR9VRAL 10 0.067392 0.673920
8 10536992 83500936 00SM AABQZLE00 AQA-CR10VSW 2 0.145638 0.291276
9 10536992 83500936 00SM AABT6AE01 AQA-KR10VSW 2 0.092916 0.185832
10 10536992 83500937 00SM AACJP2E00 AQA-CR19VSW 2 0.252954 0.505908
11 10536992 83500937 00SM AACJN2E00 AQA-KR19VSW 2 0.119168 0.238336
      Total 68 10.961822