 |
SPM-24825 | CBM | DELY |
| Dibuat | U43 | 2025-05-24 07:08:26 |
| 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 | 2025-05-24 | 2025-05-24 |
| No.Polisi | B 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-05-24, 2025-05-24, 2025-05-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-24 07:09:44 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495473 | 83412526 | 00SM | BL06WC08Z | AQR-VTM515RBC(CB) | 2 | 1.074336 | 2.148672 | |
| 2 | 10498609 | 83412199 | 00SM | BL04X80AE | AQR-DTM245CBP(LS) | 2 | 0.523380 | 1.046760 | |
| 3 | 10500555 | 83411599 | 00SM | BH03Y0E00 | AQR-605IM(GB) | 4 | 1.326528 | 5.306112 | |
| 4 | 10500636 | 83411632 | 00SM | BK0YH4004 | AQR-D50F(W) | 1 | 0.148720 | 0.148720 | |
| 5 | 10500796 | 83412127 | 00SM | TD0038872 | AQB-190 | 1 | 0.503034 | 0.503034 | |
| 6 | 10500796 | 83412127 | 00SM | TD0038874 | AQB-280 | 2 | 0.637884 | 1.275768 | |
| 7 | 10500796 | 83412148 | 00SM | B30LHQE01 | AQF-120MC | 2 | 0.260304 | 0.520608 | |
| Total | 14 | 10.949674 |