 |
SPM-29041 | CBM | IOD |
| Dibuat | U43 | 2025-12-20 13:31:24 |
| 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 | 2025-12-20 | 2025-12-20 |
| No.Polisi | B 9469 JYV | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-12-20, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-20 13:32:12 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10560815 | 83559785 | 00SM | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| 2 | 10560823 | 83559789 | 00SM | CA0003E00 | QW-8030HT | 3 | 0.342370 | 1.027110 | |
| 3 | 10560812 | 83560068 | 00SM | DH1VV9050 | AQT55S80EUX | 3 | 0.146328 | 0.438984 | |
| 4 | 10560938 | 83560270 | 00SM | AAD152000 | AQA-CR18FQBL3 | 10 | 0.202002 | 2.020020 | |
| 5 | 10560938 | 83560270 | 00SM | AAD1B3000 | AQA-KR18FQBL3 | 10 | 0.122265 | 1.222650 | |
| 6 | 10560938 | 83560270 | 00SM | AAD067000 | AQA-CR9FQBL3 | 5 | 0.118978 | 0.594890 | |
| 7 | 10560938 | 83560270 | 00SM | AAD1M1000 | AQA-KR9FQBL3 | 5 | 0.062424 | 0.312120 | |
| 8 | 10560938 | 83560271 | 00SM | AAD063000 | AQA-CR9FQAL2 | 16 | 0.119784 | 1.916544 | |
| 9 | 10560938 | 83560271 | 00SM | AAC09J000 | AQA-KR9FQAL2 | 16 | 0.063648 | 1.018368 | |
| 10 | 10560939 | 83560272 | 00SM | BJ0XD1E1G | AQR-320RBG(BK) | 2 | 0.888355 | 1.776710 | |
| 11 | 10560940 | 83560273 | 00SM | DH1WVHD02 | AQT75S800UX | 3 | 0.366912 | 1.100736 | |
| 12 | 10560940 | 83560273 | 00SM | DH1X8BD01 | AQT85S800UX | 3 | 0.543840 | 1.631520 | |
| 13 | 10560940 | 83560273 | 00SM | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| Total | 82 | 14.901136 |