SPM-28571 | CBM | DELY
Dibuat | U43 | 2025-11-21 13:41:06
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 2025-11-21 | 2025-11-21
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-21, 2025-11-21, 2025-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-21 13:46:00 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10550644 83534482 00SM B30JU7E00 AQF-550EC 2 1.038716 2.077432
2 10550617 83540455 00SM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
3 10553972 83540457 00SM DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
4 10553972 83540457 00SM DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
5 10553972 83540457 00SM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
6 10553972 83540457 00SM DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
7 10553972 83540457 00SM DH1ZU5M00 AQT75K85FUX 5 0.359227 1.796135
8 10553976 83540477 00SM AAD152000 AQA-CR18FQBL3 6 0.202002 1.212012
9 10553976 83540477 00SM AAD1B3000 AQA-KR18FQBL3 6 0.122265 0.733590
10 10553972 83540499 00SM DH1VWB050 AQT65S80EUX 8 0.231345 1.850760
11 10553972 83540625 00SM DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
12 10553972 83540625 00SM DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
13 10553974 83540630 00SM BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
14 10553973 83540631 00SM CF0670E08 FQV-105DR 1 0.430408 0.430408
15 10553973 83540631 00SM CG0LLA00E AQW-960DR 2 0.540000 1.080000
      Total 66 18.270137