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SPM-29515 | CBM | DELY |
| Dibuat | U43 | 2026-01-27 12:08:24 |
| 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 9650 JYU | CDD 6 |
| Nama Driver | AHMAD BARQI SETIAWAN |
| Berangkat, Tiba, Bongkar | 2026-01-27, 2026-01-27, 2026-01-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-27 12:09:22 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10563789 | 83582108 | 00EC | CAACDBE00 | ATW8-1217LB | 5 | 0.334328 | 1.671640 | |
| 2 | 10563789 | 83582108 | 00EC | CAACDCE00 | ATW7-1217LB | 5 | 0.334328 | 1.671640 | |
| 3 | 10569080 | 83581576 | 00EC | BS0BG1000 | AQR-D225(MLS) | 2 | 0.444860 | 0.889720 | |
| 4 | 10569080 | 83581576 | 00EC | BS0BG3000 | AQR-D225(MSB) | 2 | 0.444860 | 0.889720 | |
| 5 | 10569080 | 83581576 | 00EC | BL04X80AE | AQR-DTM245CBP(LS) | 3 | 0.523380 | 1.570140 | |
| 6 | 10569080 | 83581576 | 00EC | BL06F50AF | AQR-DTM265CBP(ME) | 3 | 0.561720 | 1.685160 | |
| 7 | 10569146 | 83581587 | 00EC | DH1U6G050 | AQT32K70M | 133 | 0.048300 | 6.423900 | |
| 8 | 10569146 | 83581587 | 00EC | DH1CV200D | AQT32K701A | 33 | 0.048000 | 1.584000 | |
| 9 | 10569146 | 83581587 | 00EC | DH1ZN7M00 | 43H5F | 60 | 0.090415 | 5.424900 | |
| 10 | 10569146 | 83581587 | 00EC | DH1ZQAM00 | 50H5F | 17 | 0.115713 | 1.967121 | |
| 11 | 10569146 | 83581587 | 00EC | DH2032M00 | 50H6F | 8 | 0.115713 | 0.925704 | |
| 12 | 10569220 | 83581598 | 00EC | DH1VVA050 | AQT55S80EUX/GIFT | 1 | 0.146328 | 0.146328 | |
| Total | 272 | 24.849973 |