SPM-28918 | CBM | DELY
Dibuat | U43 | 2025-12-15 14:05:12
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 2025-12-15 | 2025-12-15
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-12-15, 2025-12-15, 2025-12-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-15 14:05:58 | Desyanta Hutauruk
Invoice INV-00523 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10553796 83539889 00EC AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
2 10553796 83539889 00EC AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
3 10553796 83539889 00EC AAB16D007 AQA-CR5VRAL 2 0.120946 0.241892
4 10553796 83539889 00EC AAB115000 AQA-KR5VRAL 2 0.064064 0.128128
5 10553796 83539889 00EC AAD153000 AQA-CR18FQAL3 2 0.200873 0.401746
6 10553796 83539889 00EC AAD1B4000 AQA-KR18FQAL3 2 0.121095 0.242190
7 10553796 83539889 00EC BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
8 10553796 83539889 00EC BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
9 10553796 83539889 00EC CA0005E00 QW-9030HT 1 0.407400 0.407400
10 10553801 83539893 00EC AAD153000 AQA-CR18FQAL3 1 0.200873 0.200873
11 10553801 83539893 00EC AAD1B4000 AQA-KR18FQAL3 1 0.121095 0.121095
12 10553801 83539893 00EC BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
13 10553804 83539896 00EC BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
14 10553804 83539896 00EC CF05Y1E00 FQV-701E 1 0.386883 0.386883
15 10553894 83540329 00EC CA0003E00 QW-8030HT 1 0.342370 0.342370
16 10553894 83540329 00EC CBAJPEE00 AQW-89DD 1 0.350403 0.350403
17 10553897 83540332 00EC CBAJPEE00 AQW-89DD 1 0.350403 0.350403
      Total 35 10.845379