SPM-27583 | CBM | DELY
Dibuat | U43 | 2025-09-30 11:09:50
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 2025-09-30 | 2025-09-30
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-09-30, 2025-09-30, 2025-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-30 11:10:44 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10537722 83502715 00EC DH20A0M00 40H5F 25 0.071280 1.782000
2 10537722 83502715 00EC DH1ZQAM00 50H5F 5 0.115713 0.578565
3 10537722 83502715 00EC DH2012M00 43H6F 20 0.082944 1.658880
4 10537722 83502715 00EC DH2021M00 55H6F 5 0.137316 0.686580
5 10537722 83502715 00EC AAD8S0000 AQA-CR5FQGL 29 0.121737 3.530373
6 10537722 83502715 00EC AAD8R0000 AQA-KR5FQGL 29 0.064064 1.857856
7 10537722 83502715 00EC AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
8 10537722 83502715 00EC AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
9 10537722 83502715 00EC AA9WLE04U AQA-CR9VRAL 3 0.116560 0.349680
10 10537722 83502715 00EC AA9FE606Q AQA-KR9VRAL 3 0.067392 0.202176
11 10537722 83502715 00EC AABQZLE00 AQA-CR10VSW 1 0.145638 0.145638
12 10537722 83502715 00EC AABT6AE01 AQA-KR10VSW 1 0.092916 0.092916
13 10537722 83502715 00EC DH1CV200D AQT32K701A 30 0.048000 1.440000
14 10537841 83502979 00EC DH1U6G050 AQT32K70M 25 0.048300 1.207500
15 10537841 83502979 00EC AAB16G007 AQA-CR5FQBL 5 0.114210 0.571050
16 10537841 83502979 00EC AA9Y7B016 AQA-KR5FQBL 5 0.064064 0.320320
17 10537841 83502979 00EC AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
18 10537841 83502979 00EC AA9FE706Q AQA-KR9VQCL 3 0.064064 0.192192
      Total 242 19.512206