SPM-24930 | CBM | DELY

Dibuat | U43 | 2025-05-29 14:20:35
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 2025-05-29 | 2025-05-29
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-05-29, 2025-05-29, 2025-05-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-29 14:22:16 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498609 83416410 00SM BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
2 10501609 83414382 00SM DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
3 10502486 83415920 00SM DH1ZP2M00 AQT32K701AF 40 0.044880 1.795200
4 10502486 83415920 00SM DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
5 10502487 83415921 00SM TD0038874 AQB-280 1 0.637884 0.637884
6 10502488 83415922 00SM AA9G74014 AQA-CR18FQAL 5 0.203675 1.018375
7 10502488 83415922 00SM AAA1R3033 AQA-KR18FQAL 5 0.123559 0.617795
8 10502486 83416269 00SM DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
9 10503004 83416991 00SM CBAJPPE00 AQW-900F 4 0.345600 1.382400
10 10503004 83416991 00SM CB0N3TE01 AQW-1000F 4 0.393700 1.574800
11 10503004 83416991 00SM CBAL8BE00 AQW-1200F 4 0.455466 1.821864
12 10503015 83417009 00SM B30LHQE01 AQF-120MC 6 0.260304 1.561824
13 10503015 83417009 00SM B30LK1E02 AQF-220DF 3 0.530000 1.590000
14 10503015 83417009 00SM BW09N7E00 AQB-460FW 1 0.929424 0.929424
15 10503015 83417009 00SM BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
16 10503122 83417108 00SM DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
      Total 107 17.499470