SPM-23706 | CBM | DELY
Dibuat | U43 | 2025-04-09 08:47:33
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 2025-04-09 | 2025-04-09
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-04-09, 2025-04-09, 2025-04-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-09 08:48:44 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10482153 83379209 00SM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
2 10482153 83379209 00SM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
3 10483203 83379210 00SM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
4 10485892 83377648 00SM BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
5 10485892 83379212 00SM BL06FS0AE AQR-DTM265CBP(LS) 1 0.561720 0.561720
6 10486648 83378849 00SM AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
7 10486648 83378849 00SM AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
8 10486648 83378849 00SM AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
9 10486648 83378849 00SM AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
10 10486648 83378849 00SM AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
11 10486648 83378849 00SM AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
12 10486651 83378882 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
13 10486651 83378882 00SM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
14 10486674 83378944 00SM DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
15 10486676 83378946 00SM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
16 10486674 83379099 00SM DH1XU2000 AQT65S90EUX 2 0.232800 0.465600
17 10486809 83379172 00SM DH1CV300D AQT32K701AF 50 0.048600 2.430000
      Total 129 14.961479