 |
SPM-29514 | CBM | DELY |
| Dibuat | U43 | 2026-01-27 12:04:57 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LENTERA JAYA MAJU |
| Alamat | PT LENTERA JAYA MAJU KAWASAN JIEP PULOGADUNG GUDANG NAWASENA 2 JL PULOBUARAN 3 RW 9 JATINEGARA KEC CAKUNG KOTA JAKARTA TIMUR DKI JAKARTA 13930 JAKARTA TIMUR 13930 ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-01-27 | 2026-01-27 |
| No.Polisi | B 9362 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-01-27, 2026-01-27, 2026-01-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-27 12:05:57 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10568766 | 83580940 | 00EC | CA0003E00 | QW-8030HT | 2 | 0.342370 | 0.684740 | |
| 2 | 10568766 | 83580940 | 00EC | BL06FR0AE | AQR-DTM265CBP(DS) | 15 | 0.561720 | 8.425800 | |
| 3 | 10568766 | 83580940 | 00EC | BS0BFB000 | AQR-D205(MME) | 3 | 0.403680 | 1.211040 | |
| 4 | 10568766 | 83580940 | 00EC | BS0BE4000 | AQR-D188(MBL) | 7 | 0.376768 | 2.637376 | |
| 5 | 10568766 | 83580940 | 00EC | BK0YHC005 | AQF-S4(S) | 2 | 0.458784 | 0.917568 | |
| 6 | 10568766 | 83580940 | 00EC | TD0050630 | AWD-612BE | 10 | 0.157248 | 1.572480 | |
| 7 | 10568766 | 83580940 | 00EC | B30LK4E02 | AQF-220MC | 1 | 0.433840 | 0.433840 | |
| 8 | 10568766 | 83580940 | 00EC | B30LHQE01 | AQF-120MC | 1 | 0.260304 | 0.260304 | |
| 9 | 10568766 | 83580940 | 00EC | CF05Y1E00 | FQV-701E | 3 | 0.386883 | 1.160649 | |
| 10 | 10568766 | 83580940 | 00EC | CE0JWDE01 | FQW-850900QD | 6 | 0.359040 | 2.154240 | |
| 11 | 10568766 | 83580940 | 00EC | CBAL8BE00 | AQW-1200F | 1 | 0.455466 | 0.455466 | |
| 12 | 10568766 | 83580940 | 00EC | BL06DH0AA | AQR-DTM285CBP(LS) | 10 | 0.602640 | 6.026400 | |
| 13 | 10568766 | 83580940 | 00EC | BL06F30AF | AQR-DTM265CBP(PE) | 3 | 0.561720 | 1.685160 | |
| Total | 64 | 27.625063 |