SPM-28047 | CBM | DELY
Dibuat | U43 | 2025-10-28 08:06:44
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 2025-10-28 | 2025-10-28
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-10-28, 2025-10-28, 2025-10-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-28 08:15:25 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544263 83518534 22EC BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
2 10544263 83518534 22EC BL06DH0AA AQR-DTM285CBP(LS) 3 0.602640 1.807920
3 10544263 83518534 22EC BK0YH9008 AQF-S6(DS) 3 0.566580 1.699740
4 10544263 83518534 22EC BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
5 10544273 83518541 22EC TD0048077 AQB-231GO 1 0.625704 0.625704
6 10544273 83518541 22EC BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
7 10544273 83518541 22EC TD0027669 QW-P1450T 1 0.591426 0.591426
8 10544273 83518541 22EC BL04ZEE00 AQR-395IM BK(ID) 1 0.708435 0.708435
9 10544273 83518541 22EC BL06F30AF AQR-DTM265CBP(PE) 2 0.561720 1.123440
10 10544273 83518541 22EC BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
11 10544273 83518541 22EC BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
12 10544273 83518541 22EC BL06F40AF AQR-DTM265CBP(BE) 2 0.561720 1.123440
13 10544273 83518541 22EC BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
14 10544273 83518541 22EC BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
      Total 34 19.976985