SPM-24263 | CBM | DELY

Dibuat | U43 | 2025-04-30 12:27:17
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 2025-04-30 | 2025-04-30
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-04-30, 2025-04-30, 2025-04-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-30 12:29:44 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487823 83396179 00SM TD0027665 QW-850XT 2 0.337962 0.675924
2 10492247 83396108 00SM TD0038874 AQB-280 2 0.637884 1.275768
3 10493124 83395454 00SM BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
4 10493230 83394565 00SM B30K31E00 AQF-1200EC 1 2.555300 2.555300
5 10494007 83396123 00SM BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
6 10494209 83396598 00SM AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
7 10494209 83396598 00SM AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
8 10494209 83396598 00SM AA9G74014 AQA-CR18FQAL 3 0.203675 0.611025
9 10494209 83396598 00SM AAA1R3033 AQA-KR18FQAL 3 0.123559 0.370677
10 10494220 83396607 00SM CEABXF002 FQW-1160DF 1 0.391040 0.391040
11 10494220 83396608 00SM CBAJPPE00 AQW-900F 1 0.345600 0.345600
12 10494222 83396610 00SM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
13 10494222 83396610 00SM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
14 10494222 83396610 00SM DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
15 10494215 83396808 00SM BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
16 10494212 83396843 00SM TD0050632 AWD-605BC 3 0.157248 0.471744
17 10494215 83396844 00SM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
      Total 50 17.654254