SPM-27691 | CBM | DELY
Dibuat | U43 | 2025-10-07 15:09:07
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 2025-10-08 | 2025-10-08
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-10-08, 2025-10-08, 2025-10-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-07 15:09:58 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10537743 83502719 00EC AAD8S0000 AQA-CR5FQGL 27 0.121737 3.286899
2 10537743 83502719 00EC AAD8R0000 AQA-KR5FQGL 27 0.064064 1.729728
3 10537743 83502719 00EC AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
4 10537743 83502719 00EC AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
5 10537743 83502719 00EC DH1CV200D AQT32K701A 40 0.048000 1.920000
6 10537743 83502719 00EC DH20A0M00 40H5F 25 0.071280 1.782000
7 10537743 83502719 00EC DH1ZQAM00 50H5F 5 0.115713 0.578565
8 10537743 83502719 00EC DH2012M00 43H6F 10 0.082944 0.829440
9 10537745 83502720 00EC AAD8S0000 AQA-CR5FQGL 27 0.121737 3.286899
10 10537745 83502720 00EC AAD8R0000 AQA-KR5FQGL 27 0.064064 1.729728
11 10537745 83502720 00EC AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
12 10537745 83502720 00EC AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
13 10537745 83502720 00EC DH1CV200D AQT32K701A 40 0.048000 1.920000
14 10537745 83502720 00EC DH20A0M00 40H5F 25 0.071280 1.782000
15 10537745 83502720 00EC DH2012M00 43H6F 10 0.082944 0.829440
16 10537843 83502981 00EC DH1U6G050 AQT32K70M 25 0.048300 1.207500
17 10537844 83502982 00EC DH1U6G050 AQT32K70M 25 0.048300 1.207500
      Total 413 31.183299