SPM-23897 | CBM | DELY

Dibuat | U43 | 2025-04-16 11:32:43
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 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-04-16, 2025-04-16, 2025-04-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-16 11:33:33 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486969 83384434 00SM BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
2 10488414 83383835 00SM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
3 10488418 83385624 00SM TD0042734 QW-960XT 2 0.394499 0.788998
4 10488823 83384599 00SM BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
5 10488825 83384600 00SM CAABN5E00 QW-2070HT 1 0.786944 0.786944
6 10489606 83386182 00SM BL06DK0AA AQR-DTM285CBV(SB) 5 0.602640 3.013200
7 10489606 83386182 00SM BL06DJ0AA AQR-DTM285CBV(SG) 5 0.602640 3.013200
8 10489606 83386182 00SM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
9 10489606 83386182 00SM BL06F30AF AQR-DTM265CBP(PE) 3 0.561720 1.685160
10 10489606 83386182 00SM BC11FFE00 AQR-CTD506RGC (MB) 3 1.042734 3.128202
11 10489614 83386186 00SM B30LK1E02 AQF-220DF 3 0.530000 1.590000
12 10489614 83386186 00SM B30LJWE01 AQF-150DF 3 0.424080 1.272240
13 10489621 83386193 00SM CB0MR0E01 AQW-800F 10 0.351400 3.514000
14 10489621 83386193 00SM CBAJPPE00 AQW-900F 3 0.345600 1.036800
15 10489621 83386193 00SM CBAL8BE00 AQW-1200F 1 0.455466 0.455466
16 10489624 83386196 00SM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
17 10489624 83386196 00SM CE0JGQE02 FQW-850BF 3 0.333928 1.001784
18 10489621 83386291 00SM CB0N3TE01 AQW-1000F 6 0.393700 2.362200
      Total 61 29.496538