SPM-23896 | CBM | DELY

Dibuat | U43 | 2025-04-16 11:27:08
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 2025-04-16 | 2025-04-16
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2025-04-16, 2025-04-16, 2025-04-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-16 11:27:50 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486968 83384433 00SM CB0MR0E01 AQW-800F 2 0.351400 0.702800
2 10488044 83384435 00SM DH1CV300D AQT32K701AF 3 0.048600 0.145800
3 10488170 83384436 00SM CE0JGQE02 FQW-850BF 1 0.333928 0.333928
4 10488171 83384437 00SM DH1VYE050 AQT43K800UX 5 0.085600 0.428000
5 10488418 83384461 00SM TD0042734 QW-960XT 2 0.394499 0.788998
6 10488171 83384476 00SM DH1BS1017 AQT55S90EUX 3 0.149175 0.447525
7 10489625 83386197 00SM AA9WLE04U AQA-CR9VRAL 5 0.116560 0.582800
8 10489625 83386197 00SM AA9FE606Q AQA-KR9VRAL 5 0.067392 0.336960
9 10489628 83386200 00SM DH1XU2000 AQT65S90EUX 1 0.232800 0.232800
10 10489709 83386288 00SM AACDW7E00 AQA-CR5FQA 70 0.117760 8.243200
11 10489709 83386288 00SM AACDU6E00 AQA-KR5FQA 70 0.064064 4.484480
12 10489709 83386289 00SM AAD063000 AQA-CR9FQAL2 30 0.119784 3.593520
13 10489709 83386289 00SM AAC09J000 AQA-KR9FQAL2 30 0.063648 1.909440
14 10489709 83386290 00SM AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
15 10489709 83386290 00SM AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
16 10489709 83386307 00SM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
17 10489709 83386307 00SM AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
      Total 247 24.029491