SPM-30277 | CBM | DELY

Dibuat | U43 | 2026-03-07 12:42:50
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 2026-03-07 | 2026-03-07
No.Polisi B 9469 JYV | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-03-07, 2026-03-07, 2026-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-07 12:43:26 | Desyanta Hutauruk
Invoice INV-00574 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10581351 83610751 00SM BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
2 10581343 83610882 00SM B30LK4E02 AQF-220MC 5 0.433840 2.169200
3 10581379 83611122 00SM CEABXF002 FQW-1160DF 1 0.391040 0.391040
4 10581351 83611123 00SM BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
5 10581351 83612281 00SM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
6 10581351 83612427 00SM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
7 10581941 83612148 00SM CB0MR0E01 AQW-800F 2 0.351480 0.702960
8 10581941 83612148 00SM CBAJPEE00 AQW-89DD 3 0.350403 1.051209
9 10581948 83612149 00SM TD0048080 AQB-610CD 1 1.231776 1.231776
10 10581948 83612149 00SM B30LJWE01 AQF-150DF 2 0.424080 0.848160
11 10581952 83612150 00SM BL04X80AE AQR-DTM245CBP(LS) 5 0.523380 2.616900
      Total 37 17.046625