 |
SPM-24785 | CBM | DELY |
| Dibuat | U43 | 2025-05-23 13:37:02 |
| 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 | 2025-05-23 | 2025-05-23 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-05-23, 2025-05-23, 2025-05-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-23 13:39:04 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500555 | 83411563 | 00SM | BK0YH4004 | AQR-D50F(W) | 4 | 0.148720 | 0.594880 | |
| 2 | 10500555 | 83411564 | 00SM | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
| 3 | 10500561 | 83411565 | 00SM | CBAJPPE00 | AQW-900F | 3 | 0.345600 | 1.036800 | |
| 4 | 10500561 | 83411565 | 00SM | CB0MUJE00 | AQW-87DD(BK) | 3 | 0.333900 | 1.001700 | |
| 5 | 10500563 | 83411566 | 00SM | TD0042756 | AQF-980GC | 2 | 2.270326 | 4.540652 | |
| 6 | 10500566 | 83411567 | 00SM | AAC1R9E01 | AQA-CR12VQC | 2 | 0.008832 | 0.017664 | |
| 7 | 10500566 | 83411567 | 00SM | AAC1P4E03 | AQA-KR12VQC | 2 | 0.004830 | 0.009660 | |
| 8 | 10500566 | 83411567 | 00SM | AABQZLE00 | AQA-CR10VSW | 2 | 0.145638 | 0.291276 | |
| 9 | 10500566 | 83411567 | 00SM | AABT6AE01 | AQA-KR10VSW | 2 | 0.092916 | 0.185832 | |
| 10 | 10500570 | 83411568 | 00SM | TD0050631 | AWD-617BE | 3 | 0.157248 | 0.471744 | |
| Total | 25 | 9.355488 |