SPM-25634 | CBM | DELY

Dibuat | U43 | 2025-07-04 13:41:34
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LENTERA JAYA MAJU
Alamat PT LENTERA JAYA MAJU JL PEGANGSAAN DUA NO 98 RT 3 RW 4 PEGANGSAAN DUA KELAPA GADING JAKARTA UTARA ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-07-04 | 2025-07-04
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-07-04, 2025-07-04, 2025-07-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-04 13:42:17 | Desyanta Hutauruk
Invoice INV-00431 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509766 83433501 00EC BJ0XE40AE AQR-350RBM(BK) 1 0.962676 0.962676
2 10509766 83433501 00EC DH1ZSAM00 55H5F 10 0.144144 1.441440
3 10509766 83433501 00EC DH20A0M00 40H5F 20 0.071280 1.425600
4 10510290 83434551 00EC TD0027663 QW-751XT 3 0.311220 0.933660
5 10510290 83434551 00EC TD0027667 QW-1050XT 1 0.475904 0.475904
6 10510290 83434552 00EC CAABN5E00 QW-2070HT 1 0.786944 0.786944
7 10510290 83434552 00EC BW0AB5E00 AQB-241AB 1 0.465972 0.465972
8 10511833 83437684 00EC TD0027668 QW-P1250T 1 0.544272 0.544272
9 10511833 83437684 00EC TD0027669 QW-P1450T 1 0.591426 0.591426
10 10511833 83437684 00EC CA0GFCE00 QW-1170HT 1 0.510510 0.510510
11 10512048 83438209 00EC BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
      Total 50 14.164804