SPM-25476 | CBM | DELY

Dibuat | U43 | 2025-06-26 14:31:04
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 2025-06-26 | 2025-06-26
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-06-26, 2025-06-26, 2025-06-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-26 14:32:29 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10507249 83432380 00SM BS0BFA000 AQR-D205(MPE) 3 0.403680 1.211040
2 10509320 83432392 00SM BS0BFA000 AQR-D205(MPE) 3 0.403680 1.211040
3 10509696 83435739 00SM BH03Y0E00 AQR-605IM(GB) 2 1.326528 2.653056
4 10509832 83435740 00SM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
5 10509832 83435740 00SM BS0BFA000 AQR-D205(MPE) 2 0.403680 0.807360
6 10509832 83435740 00SM BL06F40AF AQR-DTM265CBP(BE) 3 0.561720 1.685160
7 10509832 83435740 00SM BL06FS0AE AQR-DTM265CBP(LS) 2 0.561720 1.123440
8 10509832 83435740 00SM BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
9 10509832 83435740 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
10 10509834 83435741 00SM B30LJWE01 AQF-150DF 3 0.424080 1.272240
11 10509836 83435742 00SM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
12 10509836 83435742 00SM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
13 10509832 83435799 00SM BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
14 10509696 83436143 00SM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
15 10510463 83435774 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
16 10510463 83436110 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
      Total 33 18.200222