SPM-30032 | CBM | DELY

Dibuat | U43 | 2026-02-21 12:14:51
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 | 65D1
Delivery Date | Plan Truck Arrival 2026-02-21 | 2026-02-21
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-21, 2026-02-21, 2026-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-21 12:15:44 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573300 83601172 00SM BL04X70AE AQR-DTM245CBP(DS) 4 0.523380 2.093520
2 10573300 83601439 00SM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
3 10576503 83601461 00SM BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
4 10576506 83601462 00SM B30LK4E02 AQF-220MC 1 0.433840 0.433840
5 10577767 83601272 00SM BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
6 10577767 83601272 00SM BL06WC08Z AQR-VTM515RBC(CB) 1 1.074336 1.074336
7 10577767 83601272 00SM BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
8 10577783 83601280 00SM TD0048081 AQB-710CD 1 1.389024 1.389024
9 10577783 83601280 00SM B30M4KE00 AQF-560EG 1 1.092076 1.092076
10 10577791 83601285 00SM DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
11 10577799 83601292 00SM TD0048075 AQB-50MB 1 0.123165 0.123165
12 10577767 83601330 00SM BW0AJ6E00 AQB-760FW 1 1.579320 1.579320
13 10577767 83601330 00SM BS0BF2000 AQR-D205(MSG) 3 0.400316 1.200948
14 10577767 83601372 00SM BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
15 10577791 83601394 00SM DH1ZU5M00 AQT75K85FUX 2 0.359227 0.718454
      Total 24 14.225750