SPM-27749 | CBM | DELY
Dibuat | U43 | 2025-10-11 10:36:23
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 2025-10-11 | 2025-10-11
No.Polisi B 9307 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-11, 2025-10-11, 2025-10-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-11 10:37:15 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10537290 83501995 00EC BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
2 10537290 83501997 00EC TD0027666 QW-950XT 1 0.394499 0.394499
3 10537730 83502717 00EC AAD8S0000 AQA-CR5FQGL 27 0.121737 3.286899
4 10537730 83502717 00EC AAD8R0000 AQA-KR5FQGL 27 0.064064 1.729728
5 10537730 83502717 00EC AACUU3000 AQA-CR9FQDL2 25 0.119040 2.976000
6 10537730 83502717 00EC AAC09G000 AQA-KR9FQDL2 25 0.062832 1.570800
7 10537730 83502717 00EC DH1CV200D AQT32K701A 40 0.048000 1.920000
8 10537730 83502717 00EC DH20A0M00 40H5F 25 0.071280 1.782000
9 10537730 83502717 00EC DH2012M00 43H6F 10 0.082944 0.829440
10 10537842 83502980 00EC DH1U6G050 AQT32K70M 25 0.048300 1.207500
11 10540557 83510387 00EC AABQZLE00 AQA-CR10VSW 1 0.145638 0.145638
12 10540557 83510387 00EC AABT6AE01 AQA-KR10VSW 1 0.092916 0.092916
13 10540557 83510387 00EC AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
14 10540557 83510387 00EC AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
15 10540557 83510387 00EC BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
16 10540557 83510387 00EC BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
17 10540557 83510387 00EC BS0BG1000 AQR-D225(MLS) 3 0.444860 1.334580
18 10540557 83510387 00EC BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
19 10540557 83510387 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
      Total 243 32.143530