SPM-27750 | CBM | DELY
Dibuat | U43 | 2025-10-11 10:40:57
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 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-10-11, 2025-10-11, 2025-10-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-11 10:42:02 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10537290 83501996 22EC CG0LLB00E AQW-1020R 1 0.421717 0.421717
2 10537730 83502716 22EC CBAJPFE0G AQW-88DD(BK) 50 0.345600 17.280000
3 10540557 83510388 22EC BL04X80AE AQR-DTM245CBP(LS) 2 0.523380 1.046760
4 10540557 83510388 22EC CBAL8BE00 AQW-1200F 1 0.455466 0.455466
5 10540557 83510388 22EC BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
6 10540557 83510388 22EC BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
7 10540557 83510388 22EC BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
8 10540557 83510388 22EC BL06DH0AA AQR-DTM285CBP(LS) 10 0.602640 6.026400
9 10540557 83510388 22EC BL06DP0AA AQR-DTM285RAP(FB) 25 0.602640 15.066000
10 10540557 83510388 22EC AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
11 10540557 83510388 22EC AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
12 10540557 83510388 22EC CG0LLD00E AQW-1260DR 1 0.508640 0.508640
      Total 103 45.642739