SPM-24179 | CBM | DELY
Dibuat | U43 | 2025-04-28 10:38:26
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 2025-04-28 | 2025-04-28
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2025-04-28, 2025-04-28, 2025-04-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-28 10:40:30 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10493022 83393998 00SM BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
2 10493124 83394355 00SM BK0YH4004 AQR-D50F(W) 1 0.148720 0.148720
3 10493124 83394355 00SM BH0436000 AQR-IG685AMT 4 1.398400 5.593600
4 10493124 83394355 00SM BL0741000 AQR-D395RM(BKD) 1 0.807975 0.807975
5 10493124 83394355 00SM BS0BF9000 AQR-D205(MBE) 2 0.403680 0.807360
6 10493124 83394355 00SM BS0BFB000 AQR-D205(MME) 2 0.403680 0.807360
7 10493124 83394355 00SM BS0BFA000 AQR-D205(MPE) 2 0.403680 0.807360
8 10493124 83394355 00SM BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
9 10493125 83394356 00SM BH0436000 AQR-IG685AMT 3 1.398400 4.195200
10 10493127 83394359 00SM B30LHQE01 AQF-120MC 2 0.260304 0.520608
11 10493127 83394359 00SM B30LJYE01 AQF-150MC 2 0.334818 0.669636
12 10493136 83394362 00SM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
13 10493136 83394362 00SM CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
14 10493124 83394564 00SM BC11FFE00 AQR-CTD506RGC (MB) 2 1.042734 2.085468
15 10493133 83394626 00SM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
16 10493124 83394652 00SM BK0YH5004 AQR-D50F(S) 1 0.148720 0.148720
17 10493124 83394652 00SM BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
      Total 35 21.792853