SPM-27958 | CBM | DELY
Dibuat | U43 | 2025-10-23 10:11:25
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 2025-10-23 | 2025-10-23
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-10-23, 2025-10-23, 2025-10-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-23 10:12:21 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544251 83518524 22EC TD0048077 AQB-231GO 1 0.625704 0.625704
2 10544251 83518524 22EC TD0027669 QW-P1450T 1 0.591426 0.591426
3 10544251 83518524 22EC CAABW8E00 QW-1370HT 1 0.668610 0.668610
4 10544251 83518524 22EC BL06F50AF AQR-DTM265CBP(ME) 3 0.561720 1.685160
5 10544251 83518524 22EC BL06F40AF AQR-DTM265CBP(BE) 3 0.561720 1.685160
6 10544251 83518524 22EC BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
7 10544251 83518524 22EC BL06DH0AA AQR-DTM285CBP(LS) 5 0.602640 3.013200
8 10544251 83518524 22EC BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
9 10544251 83518524 22EC BL06DP0AA AQR-DTM285RAP(FB) 15 0.602640 9.039600
      Total 39 22.950360