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