SPM-24585 | CBM | DELY
Dibuat | U43 | 2025-05-15 10:30:29
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 2025-05-15 | 2025-05-15
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-05-15, 2025-05-15, 2025-05-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-15 10:31:32 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10497368 83404364 00SM AA9G74014 AQA-CR18FQAL 3 0.203675 0.611025
2 10497368 83404364 00SM AAA1R3033 AQA-KR18FQAL 3 0.123559 0.370677
3 10497368 83404364 00SM AAC1R9E01 AQA-CR12VQC 3 0.008832 0.026496
4 10497368 83404364 00SM AAC1P4E03 AQA-KR12VQC 3 0.004830 0.014490
5 10497355 83404379 00SM B30LK4E02 AQF-220MC 3 0.433840 1.301520
6 10497355 83404379 00SM TD0048075 AQB-50MB 2 0.120000 0.240000
7 10497364 83404380 00SM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
8 10497364 83404380 00SM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
9 10497364 83404380 00SM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
10 10497364 83404380 00SM DH1BS1017 AQT55S90EUX 2 0.149175 0.298350
11 10497364 83404380 00SM DH1XU2000 AQT65S90EUX 1 0.232800 0.232800
12 10497372 83404381 00SM TD0050631 AWD-617BE 3 0.157248 0.471744
13 10497354 83404385 00SM BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
14 10497354 83404385 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
15 10497354 83404389 00SM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
16 10497828 83405093 00SM BH03YWE00 AQR-605IG(GB) 5 1.326528 6.632640
      Total 38 13.853510