SPM-27455 | CBM | DELY
Dibuat | U43 | 2025-09-25 09:56:46
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 2025-09-25 | 2025-09-25
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-09-25, 2025-09-25, 2025-09-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-25 09:57:39 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10534899 83498431 00SM AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
2 10534899 83498431 00SM AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
3 10535216 83498432 00SM AAD063000 AQA-CR9FQAL2 20 0.119784 2.395680
4 10535216 83498432 00SM AAC09J000 AQA-KR9FQAL2 20 0.063648 1.272960
5 10535216 83498433 00SM AACJP2E00 AQA-CR19VSW 5 0.252954 1.264770
6 10535216 83498433 00SM AACJN2E00 AQA-KR19VSW 5 0.119168 0.595840
7 10535216 83498433 00SM AABQZLE00 AQA-CR10VSW 5 0.145638 0.728190
8 10535216 83498433 00SM AABT6AE01 AQA-KR10VSW 5 0.092916 0.464580
9 10535197 83499357 00SM CE0KC1E0F FQW-700829QD 7 0.475566 3.328962
10 10536406 83499695 00SM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
      Total 88 12.796516