 |
SPM-29468 | CBM | DELY |
| Dibuat | U41 | 2026-01-24 11:56:23 |
| 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 | Tangerang |
| Delivery Date | Plan Truck Arrival | 2026-01-24 | 2026-01-24 |
| No.Polisi | B 9469 JYV | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2026-01-24, 2026-01-24, 2026-01-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-24 12:48:16 | Harlina Sihotang |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10568572 | 83580489 | 00SM | BL06F40AF | AQR-DTM265CBP(BE) | 5 | 0.561720 | 2.808600 | |
| 2 | 10568572 | 83580489 | 00SM | BL06FR0AE | AQR-DTM265CBP(DS) | 3 | 0.561720 | 1.685160 | |
| 3 | 10568572 | 83580489 | 00SM | BL06F50AF | AQR-DTM265CBP(ME) | 5 | 0.561720 | 2.808600 | |
| 4 | 10568572 | 83580489 | 00SM | BL06F30AF | AQR-DTM265CBP(PE) | 5 | 0.561720 | 2.808600 | |
| 5 | 10568573 | 83580499 | 00SM | CBAJTWE00 | AQW-99DD | 3 | 0.400768 | 1.202304 | |
| 6 | 10568572 | 83580500 | 00SM | BS0BFA000 | AQR-D205(MPE) | 5 | 0.403680 | 2.018400 | |
| 7 | 10568572 | 83580528 | 00SM | BL06FS0AE | AQR-DTM265CBP(LS) | 3 | 0.561720 | 1.685160 | |
| Total | 29 | 15.016824 |