SPM-26824 | CBM | IOD

Dibuat | U43 | 2025-08-26 14:25:55
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 2025-08-26 | 2025-08-26
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-08-26, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-26 14:27:02 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10522646 83466976 00EC TD0027665 QW-850XT 2 0.337962 0.675924
2 10522646 83466976 00EC CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
3 10522646 83466976 00EC CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
4 10522646 83466976 00EC DH1ZN7M00 43H5F 100 0.090415 9.041500
5 10522646 83466976 00EC DH1ZQAM00 50H5F 25 0.115713 2.892825
6 10522736 83467053 00EC CB0MUJE00 AQW-87DD(BK) 5 0.333906 1.669530
7 10522736 83467053 00EC CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
8 10522736 83467053 00EC TD0027919 QW-870XT 5 0.333684 1.668420
9 10524102 83469840 00EC DH2012M00 43H6F 25 0.082944 2.073600
10 10524749 83471187 00EC DH2032M00 50H6F 20 0.115713 2.314260
11 10527369 83477685 00EC B30LJCE02 AQF-150HC 2 0.333960 0.667920
12 10527369 83477685 00EC CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
13 10527369 83477685 00EC CAABN5E00 QW-2070HT 2 0.786944 1.573888
14 10527369 83477685 00EC TD0027666 QW-950XT 2 0.394499 0.788998
15 10527775 83478643 00EC BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
16 10527775 83478643 00EC BL06FR0AE AQR-DTM265CB(PDS) 2 0.561720 1.123440
17 10527797 83478644 00EC TD0027669 QW-P1450T 2 0.591426 1.182852
      Total 220 36.478557