 |
SPM-30520 | CBM | IOD |
| Dibuat | U43 | 2026-03-27 13:56:42 |
| 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 | 2026-03-27 | 2026-03-27 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | WAWAN RIYATNA |
| Berangkat, Tiba, Bongkar | 2026-03-27, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-27 13:58:14 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10584429 | 83622964 | 00SM | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 2 | 10586428 | 83623033 | 00SM | DH1ZN4M00 | AQT43K85FFX | 5 | 0.086269 | 0.431345 | |
| 3 | 10586428 | 83623033 | 00SM | DH1ZP5M00 | AQT32K85FFX | 10 | 0.045833 | 0.458330 | |
| 4 | 10586428 | 83623033 | 00SM | AAD066000 | AQA-CR9FQDL3 | 25 | 0.119761 | 2.994025 | |
| 5 | 10586428 | 83623033 | 00SM | AAD1M3000 | AQA-KR9FQDL3 | 25 | 0.063652 | 1.591300 | |
| 6 | 10586428 | 83623033 | 00SM | AAD153000 | AQA-CR18FQAL3 | 15 | 0.200873 | 3.013095 | |
| 7 | 10586428 | 83623033 | 00SM | AAD1B4000 | AQA-KR18FQAL3 | 15 | 0.121095 | 1.816425 | |
| 8 | 10586428 | 83623331 | 00SM | DH1ZQAM00 | 50H5F | 10 | 0.115713 | 1.157130 | |
| 9 | 10586428 | 83623331 | 00SM | DH20F0M00 | AQT58K85EUX | 10 | 0.189225 | 1.892250 | |
| 10 | 10586428 | 83623331 | 00SM | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 11 | 10586428 | 83623331 | 00SM | AACXQD000 | AQA-CR5FQDL3 | 60 | 0.118978 | 7.138680 | |
| 12 | 10586428 | 83623331 | 00SM | AAD1H5000 | AQA-KR5FQDL3 | 60 | 0.063648 | 3.818880 | |
| 13 | 10586428 | 83623331 | 00SM | DH1ZP5M00 | AQT32K85FFX | 40 | 0.045833 | 1.833320 | |
| Total | 290 | 30.833190 |