 |
SPM-30543 | CBM | IOD |
| Dibuat | U43 | 2026-03-28 11:02:33 |
| 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 | 2026-03-28 | 2026-03-28 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2026-03-28, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-28 11:03:07 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10586765 | 83623555 | 00SM | DH1VYG050 | AQT43S80EUX | 15 | 0.085600 | 1.284000 | |
| 2 | 10586765 | 83623555 | 00SM | CAAC6DE00 | QW-7031HT | 30 | 0.338689 | 10.160670 | |
| 3 | 10586796 | 83623723 | 00SM | AAD153000 | AQA-CR18FQAL3 | 5 | 0.200873 | 1.004365 | |
| 4 | 10586796 | 83623723 | 00SM | AAD1B4000 | AQA-KR18FQAL3 | 5 | 0.121095 | 0.605475 | |
| 5 | 10586796 | 83623723 | 00SM | AAD065000 | AQA-CR9FQAL3 | 8 | 0.117752 | 0.942016 | |
| 6 | 10586796 | 83623723 | 00SM | AAD1M2000 | AQA-KR9FQAL3 | 8 | 0.063664 | 0.509312 | |
| 7 | 10586796 | 83623723 | 00SM | BL06DL0AA | AQR-DTM285RAV(MX) | 5 | 0.602640 | 3.013200 | |
| 8 | 10586796 | 83623723 | 00SM | AAC0AP000 | AQA-CR12FQAL3 | 5 | 0.150436 | 0.752180 | |
| 9 | 10586796 | 83623723 | 00SM | AABR94001 | AQA-KR12FQAL3 | 5 | 0.084029 | 0.420145 | |
| 10 | 10586796 | 83623723 | 00SM | AACXQD000 | AQA-CR5FQDL3 | 20 | 0.118978 | 2.379560 | |
| 11 | 10586796 | 83623723 | 00SM | AAD1H5000 | AQA-KR5FQDL3 | 20 | 0.063648 | 1.272960 | |
| 12 | 10586796 | 83623843 | 00SM | DH1ZN4M00 | AQT43K85FFX | 25 | 0.086269 | 2.156725 | |
| Total | 151 | 24.500608 |