SPM-23874 | CBM | DELY
Dibuat | U43 | 2025-04-15 12:05:29
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 2025-04-15 | 2025-04-15
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-04-15, 2025-04-15, 2025-04-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-15 12:06:34 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484787 83374273 00EC DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
2 10484787 83374273 00EC DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
3 10484787 83374273 00EC DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
4 10484787 83374273 00EC DH1VM1050 AQT55K800UX 2 0.148297 0.296594
5 10484787 83374273 00EC DH1CV200D AQT32K701A 200 0.048000 9.600000
6 10484787 83374273 00EC DH1U6G050 AQT32K70M 200 0.048300 9.660000
7 10484787 83374273 00EC DH1VYE050 AQT43K800UX 2 0.085600 0.171200
8 10484790 83374274 00EC DH1VM1050 AQT55K800UX 2 0.148297 0.296594
9 10484790 83374274 00EC DH1CV200D AQT32K701A 200 0.048000 9.600000
10 10484790 83374274 00EC DH1U6G050 AQT32K70M 200 0.048300 9.660000
11 10484790 83374274 00EC DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
12 10484790 83374274 00EC DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
13 10484790 83374274 00EC DH1VYE050 AQT43K800UX 2 0.085600 0.171200
14 10484790 83374274 00EC DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
15 10485280 83375278 00EC DH1VY3050 LE43AQT6700FG 120 0.097944 11.753280
      Total 934 52.135414