SPM-14516 | CBM | DELY
Dibuat | U43 | 2024-04-05 18:42:25
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT HOME CENTER INDONESIA RETAIL
Alamat PT HOME CENTER INDONESIA RETAIL IE LIPPO MALL KEMANG - Jl. Pangeran Antasari Jl. Kemang Raya No.36, RT.12/RW.5 Bangka, Kec. Mampang Prpt Jakarta Selatan ID
Area | Cabang JAKSEL | 65D1
Delivery Date | Plan Truck Arrival 2024-04-05 | 2024-04-05
No.Polisi B 9245 JYT | CDE 4
Nama Driver ILHAM WIJAYA
Berangkat, Tiba, Bongkar 2024-04-17, 2024-04-17, 2024-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-17 03:45:05 | Ajitha
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10393666 83165361 00MM DH1VV6050 AQT55S900UX 1 0.119925 0.119925
2 10393667 83165362 00MM DH1VR1000 LE58AQT6700UG 1 0.191400 0.191400
3 10393668 83165363 00MM DH1VW7050 AQT65P750UX 1 0.305745 0.305745
4 10393674 83165369 00MM CG0LL900E AQW-920R 1 0.308000 0.308000
5 10393676 83165371 00MM BK0YHV004 AQR-D275R(BK) 1 0.639276 0.639276
6 10393677 83165372 00MM CE0JW3E00 FQW-850829QD 1 0.412988 0.412988
7 10393678 83165373 00MM CE0JGUE00 FQW-850BF 1 0.358360 0.358360
8 10393682 83165374 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
9 10393686 83165378 00MM DH1U9B050 AQT50P750UX 1 0.138446 0.138446
10 10393875 83165699 00MM BH04APE00 AQR-695IM(GB) 1 1.400000 1.400000
11 10393876 83165700 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
12 10393877 83165701 00MM DH1VV8050 AQT55P750UX 1 0.119925 0.119925
      Total 12 5.219670