 |
SPM-26789 | CBM | IOD |
| Dibuat | U43 | 2025-08-26 13:16:01 |
| 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 | 2025-08-26 | 2025-08-26 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-08-26, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-26 13:17:08 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10527137 | 83476793 | 00SM | TD0048076 | AQB-181GO | 1 | 0.630750 | 0.630750 | |
| 2 | 10527138 | 83476794 | 00SM | DH1ZQ4M00 | AQT50K85FUX | 2 | 0.121680 | 0.243360 | |
| 3 | 10527138 | 83476794 | 00SM | DH20F0M00 | AQT58K85EUX | 2 | 0.189225 | 0.378450 | |
| 4 | 10527754 | 83478604 | 00SM | B30JU7E00 | AQF-550EC | 1 | 1.038716 | 1.038716 | |
| 5 | 10527748 | 83478676 | 00SM | AACJP2E00 | AQA-CR19VSW | 3 | 0.252954 | 0.758862 | |
| 6 | 10527748 | 83478676 | 00SM | AACJN2E00 | AQA-KR19VSW | 3 | 0.119168 | 0.357504 | |
| 7 | 10527748 | 83478676 | 00SM | AA9WLB04U | AQA-CR9VQCL | 3 | 0.116560 | 0.349680 | |
| 8 | 10527748 | 83478676 | 00SM | AA9FE706Q | AQA-KR9VQCL | 3 | 0.064064 | 0.192192 | |
| Total | 18 | 3.949514 |