SPM-24998 | CBM | DELY

Dibuat | U43 | 2025-06-01 20:59:58
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 2025-06-02 | 2025-06-02
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-06-02, 2025-06-02, 2025-06-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-01 21:02:12 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503015 83417010 00SM B30LJWE01 AQF-150DF 2 0.424080 0.848160
2 10503015 83417010 00SM B30LJYE01 AQF-150MC 4 0.334818 1.339272
3 10503041 83417027 00SM TD0050631 AWD-617BE 3 0.157248 0.471744
4 10503041 83417027 00SM TD0050633 AWD-1180BC 3 0.157248 0.471744
5 10503041 83417027 00SM TD0050632 AWD-605BC 3 0.157248 0.471744
6 10502998 83417071 00SM BC11DFE00 AQR-CTD746RAG(BK)U1 1 2.090000 2.090000
7 10503101 83417075 00SM TD0050631 AWD-617BE 2 0.157248 0.314496
8 10503101 83417075 00SM TD0050632 AWD-605BC 2 0.157248 0.314496
9 10503101 83417075 00SM TD0050633 AWD-1180BC 2 0.157248 0.314496
10 10503106 83417076 00SM B30LJWE01 AQF-150DF 3 0.424080 1.272240
11 10503106 83417077 00SM B30LK1E02 AQF-220DF 2 0.530000 1.060000
12 10503015 83417544 00SM B30LJYE01 AQF-150MC 2 0.334818 0.669636
      Total 29 9.638028