SPM-27454 | CBM | DELY
Dibuat | U43 | 2025-09-25 09:53:18
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 2025-09-25 | 2025-09-25
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-09-25, 2025-09-25, 2025-09-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-25 09:54:15 | Desyanta Hutauruk
Invoice INV-00481 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536512 83499952 00EC DH20A0M00 40H5F 50 0.071280 3.564000
2 10536512 83499952 00EC DH1ZSAM00 55H5F 10 0.144144 1.441440
3 10536512 83499952 00EC DH2021M00 55H6F 5 0.137316 0.686580
4 10536565 83499965 00EC AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
5 10536565 83499965 00EC AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
6 10536565 83499965 00EC AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
7 10536565 83499965 00EC AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
8 10536565 83499965 00EC AAD8S0000 AQA-CR5FQGL 5 0.121737 0.608685
9 10536565 83499965 00EC AAD8R0000 AQA-KR5FQGL 5 0.064064 0.320320
10 10536565 83499965 00EC AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
11 10536565 83499965 00EC AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
12 10536565 83499965 00EC TD0050630 AWD-612BE 10 0.157248 1.572480
13 10536565 83499965 00EC FS03BBE00 AWD-3A1WUBC 20 0.161476 3.229520
14 10536565 83499965 00EC CG0LLB00E AQW-1020R 2 0.421717 0.843434
15 10536565 83499965 00EC BL06F50AF AQR-DTM265CBP(ME) 3 0.561720 1.685160
16 10536565 83499965 00EC BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
17 10536565 83499966 00EC AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
18 10536565 83499966 00EC AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
      Total 143 19.110151