SPM-23703 | CBM | DELY

Dibuat | U43 | 2025-04-09 08:26:21
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 2025-04-09 | 2025-04-09
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-04-09, 2025-04-09, 2025-04-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-09 08:27:31 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486684 83378954 00EC BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
2 10486684 83378954 00EC BS0BG0000 AQR-D225(MDS) 1 0.444860 0.444860
3 10486684 83378954 00EC BS0BG1000 AQR-D225(MLS) 1 0.444860 0.444860
4 10486684 83378954 00EC BS0BF1000 AQR-D205(MLS) 2 0.400316 0.800632
5 10486684 83378954 00EC BK0YH7008 AQF-S4(DS) 11 0.462240 5.084640
6 10486684 83378954 00EC BK0YHC005 AQF-S4(S) 2 0.458784 0.917568
7 10486684 83378954 00EC BK0YHD005 AQF-S6(S) 1 0.566580 0.566580
8 10486684 83378954 00EC BS0BE1000 AQR-D185(MDS) 8 0.376768 3.014144
9 10486684 83378954 00EC BL06DP0AA AQR-DTM285RAP(FB) 50 0.602640 30.132000
10 10486684 83378954 00EC BL06DH0AA AQR-DTM285CBP(LS) 10 0.602640 6.026400
11 10486684 83378954 00EC BL06F30AF AQR-DTM265CBP(PE) 1 0.561720 0.561720
12 10486684 83378954 00EC BL06F50AF AQR-DTM265CBP(ME) 1 0.561720 0.561720
13 10486684 83378954 00EC BL06F40AF AQR-DTM265CBP(BE) 1 0.561720 0.561720
14 10486684 83378954 00EC BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
15 10486684 83378954 00EC BL04X80AE AQR-DTM245CBP(LS) 1 0.523380 0.523380
16 10486684 83378954 00EC BK0YH4004 AQR-D50F(W) 1 0.148720 0.148720
17 10486684 83378955 00EC BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
      Total 96 53.054798