SPM-28032 | CBM | DELY
Dibuat | U43 | 2025-10-27 09:21:46
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LOTTE SHOPPING INDONESIA
Alamat LOTTE SHOPPING BOGOR BOGOR JL. KH SHOLEH ISKANDAR KEL. KEDUNGWARINGIN, JAKARTA 16163 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-10-27 | 2025-10-27
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-10-27, 2025-10-27, 2025-10-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-27 09:27:38 | Desyanta Hutauruk
Invoice INV-00498 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545756 83521778 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
2 10545760 83521779 00MM BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
3 10545762 83521783 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
4 10545762 83521783 00MM AA9Y7C016 AQA-KR5FQDL 3 0.064064 0.192192
5 10545762 83521783 00MM TD0050865 AQA-AirAP1 3 0.031212 0.093636
6 10545763 83521784 00MM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
7 10545764 83521785 00MM DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
8 10545753 83521818 00MM BL0740000 AQR-DTM305RAV(MX) 2 0.625860 1.251720
9 10545754 83521819 00MM TD0050631 AWD-617BE 1 0.157248 0.157248
10 10545776 83521821 00MM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
11 10545777 83521822 00MM DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
12 10545758 83521946 00MM DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
      Total 32 6.441689