SPM-27788 | CBM | DELY
Dibuat | U43 | 2025-10-14 13:52:17
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 2025-10-14 | 2025-10-14
No.Polisi B 9307 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-14, 2025-10-14, 2025-10-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-14 13:53:20 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10540285 83509664 00SM BL0741000 AQR-D395RM(BKD) 1 0.807975 0.807975
2 10540560 83511225 00SM DH1WVHD02 AQT75S800UX 10 0.366912 3.669120
3 10540560 83511225 00SM DH1X8BD01 AQT85S800UX 10 0.543840 5.438400
4 10540565 83511227 00SM BL06FV0AE AQR-DTM265RAV(MX) 2 0.561720 1.123440
5 10540565 83511227 00SM BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
6 10540565 83511227 00SM BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
7 10540565 83511227 00SM BS0BF1000 AQR-D205(MLS) 3 0.400316 1.200948
8 10540565 83511227 00SM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
9 10540854 83511228 00SM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
10 10540946 83511487 00SM AAD153000 AQA-CR18FQAL3 4 0.200000 0.800000
11 10540946 83511487 00SM AAD1B4000 AQA-KR18FQAL3 4 0.120000 0.480000
12 10541100 83511546 00SM DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
      Total 44 18.789249