SPM-29721 | CBM | DELY

Dibuat | U43 | 2026-02-06 15:03:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT LABA ABADI JAYA UNGGUL
Alamat PT LABA ABADI JAYA UNGGUL HPM KARAWACI - Supermall Karawaci Jl. Boulevard Diponegoro 105 Lippo Karawaci 1200 Tangerang 15811 Tangerang 15811 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2026-02-06 | 2026-02-06
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2026-02-06, 2026-02-06, 2026-02-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-06 15:04:31 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10569460 83586133 00MM BL0740000 AQR-DTM305RAV(MX) 2 0.625860 1.251720
2 10570880 83586186 00MM BC11FPE00 AQR-CTD506RGC (CB) 5 1.042734 5.213670
3 10570882 83586187 00MM BH040PE00 AQR-CSE565RBC (CB) 3 0.911214 2.733642
4 10570883 83586188 00MM BL06FV0AE AQR-DTM265RAV(MX) 3 0.561720 1.685160
5 10570885 83586189 00MM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
6 10570886 83586190 00MM BL0740000 AQR-DTM305RAV(MX) 3 0.625860 1.877580
7 10570888 83586191 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
      Total 23 18.241512