SPM-29389 | CBM | DELY
Dibuat | U43 | 2026-01-21 09:23:22
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 2026-01-20 | 2026-01-20
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-01-20, 2026-01-20, 2026-01-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-21 09:24:11 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565937 83576256 00SM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
2 10565937 83576256 00SM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
3 10565937 83576256 00SM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
4 10565937 83576256 00SM DH1ZU5M00 AQT75K85FUX 5 0.359227 1.796135
5 10565937 83576256 00SM DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
6 10565939 83576257 00SM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
7 10565941 83576258 00SM AAC0AP000 AQA-CR12FQAL3 10 0.150436 1.504360
8 10565941 83576258 00SM AABR94001 AQA-KR12FQAL3 10 0.084029 0.840290
9 10566372 83576260 00SM DH20A2000 40H5F/GIFT 2 0.071280 0.142560
10 10566372 83576260 00SM DH1VVA050 AQT55S80EUX/GIFT 1 0.146328 0.146328
11 10566441 83576261 00SM TD0050631 AWD-617BE 5 0.157248 0.786240
12 10566871 83576262 00SM DH1X8BD01 AQT85S800UX 15 0.543840 8.157600
13 10566884 83576266 00SM CF05Y1E00 FQV-701E 1 0.386883 0.386883
      Total 65 19.583852