SPM-25285 | CBM | DELY

Dibuat | U43 | 2025-06-18 17:26:19
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 2025-06-17 | 2025-06-17
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-06-17, 2025-06-17, 2025-06-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-18 17:35:23 | Desyanta Hutauruk
Invoice INV-00425 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10507251 83427108 00SM BW09N7E00 AQB-460FW 1 0.929424 0.929424
2 10507254 83427109 00SM DH1VYG050 AQT43S80EUX 2 0.085600 0.171200
3 10507254 83427109 00SM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
4 10507249 83427111 00SM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
5 10507249 83427111 00SM BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
6 10507249 83427111 00SM BL04X80AE AQR-DTM245CBP(LS) 1 0.523380 0.523380
7 10507249 83427111 00SM BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
8 10507249 83427111 00SM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
9 10507249 83427111 00SM BL0740000 AQR-DTM305RAV(MX) 3 0.625860 1.877580
10 10507249 83427111 00SM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
11 10507249 83427133 00SM BS0BF1000 AQR-D205(MLS) 3 0.400316 1.200948
12 10507249 83427133 00SM BS0BFB000 AQR-D205(MME) 3 0.403680 1.211040
13 10507249 83427133 00SM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
14 10507249 83427133 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
15 10507249 83427133 00SM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
      Total 34 16.232005