SPM-24116 | CBM | DELY

Dibuat | U43 | 2025-04-25 09:25:47
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 2025-04-25 | 2025-04-25
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-04-25, 2025-04-25, 2025-04-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-25 09:26:46 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10492247 83392140 00SM B30LGCE00 AQF-320EC 2 0.671060 1.342120
2 10492247 83392140 00SM B30LJWE01 AQF-150DF 2 0.424080 0.848160
3 10492250 83392142 00SM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
4 10492253 83392146 00SM BL04ZEE00 AQR-395IM BK(ID) 1 0.708435 0.708435
5 10492253 83392146 00SM BJ0XE40AE AQR-350RBM(BK) 2 0.962676 1.925352
6 10492253 83392146 00SM BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
7 10492253 83392148 00SM BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
8 10492261 83392160 00SM DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
9 10492261 83392160 00SM DH1VYE050 AQT43K800UX 20 0.085600 1.712000
10 10492247 83392514 00SM B30LGCE00 AQF-320EC 1 0.671060 0.671060
11 10492250 83392727 00SM CBAL8BE00 AQW-1200F 2 0.455466 0.910932
12 10492361 83392515 00SM B30LJWE01 AQF-150DF 1 0.424080 0.424080
13 10492412 83392656 00SM B30LJWE01 AQF-150DF 5 0.424080 2.120400
14 10492412 83392657 00SM B30LK1E02 AQF-220DF 3 0.530000 1.590000
      Total 51 16.990395