 |
SPM-30343 | CBM | DELY |
| Dibuat | U43 | 2026-03-12 10:42:00 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LENTERA JAYA MAJU |
| Alamat | PT LENTERA JAYA MAJU KAWASAN JIEP PULOGADUNG GUDANG NAWASENA 2 JL PULOBUARAN 3 RW 9 JATINEGARA KEC CAKUNG KOTA JAKARTA TIMUR DKI JAKARTA 13930 JAKARTA TIMUR 13930 ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-03-12 | 2026-03-12 |
| No.Polisi | B 9362 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-03-12, 2026-03-12, 2026-03-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-12 10:42:42 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582287 | 83613158 | 00EC | BL06DH0AA | AQR-DTM285CBP(LS) | 10 | 0.602640 | 6.026400 | |
| 2 | 10582287 | 83613158 | 00EC | CA0003E00 | QW-8030HT | 5 | 0.342370 | 1.711850 | |
| 3 | 10582287 | 83613158 | 00EC | CA0002E00 | QW-7030HT | 5 | 0.338689 | 1.693445 | |
| 4 | 10582287 | 83613158 | 00EC | CBAJTWE00 | AQW-99DD | 2 | 0.400768 | 0.801536 | |
| 5 | 10582287 | 83613158 | 00EC | BS0BE1000 | AQR-D185(MDS) | 15 | 0.376768 | 5.651520 | |
| 6 | 10582287 | 83613158 | 00EC | BS0BF9000 | AQR-D205(MBE) | 5 | 0.403680 | 2.018400 | |
| 7 | 10582287 | 83613158 | 00EC | BK0YH7008 | AQF-S4(DS) | 2 | 0.462240 | 0.924480 | |
| 8 | 10582287 | 83613158 | 00EC | BK0YH4004 | AQR-D50F(W) | 3 | 0.148720 | 0.446160 | |
| 9 | 10582287 | 83613158 | 00EC | TD0050630 | AWD-612BE | 50 | 0.157248 | 7.862400 | |
| 10 | 10582287 | 83613158 | 00EC | DH2032M00 | 50H6F | 10 | 0.115713 | 1.157130 | |
| 11 | 10582287 | 83613158 | 00EC | DH2021M00 | 55H6F | 5 | 0.137316 | 0.686580 | |
| 12 | 10582287 | 83613158 | 00EC | CF05Y1E00 | FQV-701E | 4 | 0.386883 | 1.547532 | |
| Total | 116 | 30.527433 |