SPM-27560 | CBM | DELY
Dirubah | U43 | 2025-09-29 10:44:55
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 2025-09-29 | 2025-09-29
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-09-29, 2025-09-29, 2025-09-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-29 10:45:56 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10535796 83498468 00SM BL0706000 AQR-DTM245CBV(SB) 2 0.523380 1.046760
2 10535210 83498492 00SM FS03BDE00 AWD-3A1BUBC 3 0.161476 0.484428
3 10535197 83498511 00SM CB0K2301K AWM9-B316L(B) 6 0.360468 2.162808
4 10536990 83500939 00SM DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
5 10536990 83500940 00SM DH1X8BD01 AQT85S800UX 5 0.543840 2.719200
6 10536990 83500941 00SM DH1ZH5M00 AQT55M80FUX 5 0.138375 0.691875
7 10536987 83500942 00SM BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
8 10536987 83500952 00SM BL0741000 AQR-D395RM(BKD) 1 0.807975 0.807975
9 10536987 83500953 00SM BJ0XD1E1G AQR-320RBG(BK) 1 0.888355 0.888355
10 10536987 83500954 00SM BJ0XE1E1G AQR-350RBG(BK) 1 0.962676 0.962676
11 10536990 83502300 00SM DH1VV9050 AQT55S80EUX 7 0.146328 1.024296
12 10537525 83502308 00SM DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
13 10537677 83502632 00SM CG0LL900E AQW-920R 1 0.308000 0.308000
14 10536987 83500944 00SM BS0BFA000 AQR-D205(MPE) 3 0.403680 1.211040
      Total 46 16.635553