SPM-19959 | CBM | DELY
Dibuat | U43 | 2024-10-27 22:40:57
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. COURTS RETAIL INDONESIA
Alamat PT. COURTS RETAIL INDONESIA KOTA HARAPAN INDAH WAREHOUSE BULEVAR KAVLING 9 BEKASI ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2024-10-26 | 2024-10-26
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-10-27, 2024-10-27, 2024-10-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-27 22:41:43 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10446149 83285707 00MM BC11FFE00 AQR-CTD506RGC (MB) 4 1.042734 4.170936
2 10446149 83285707 00MM CAABW8E00 QW-1370HT 2 0.668610 1.337220
3 10446149 83285707 00MM BH03YWE00 AQR-605IG(GB) 1 1.326528 1.326528
4 10446149 83285707 00MM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10446149 83285707 00MM BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
6 10446149 83285707 00MM BQ000A006 AQR-355IG(BK) 1 0.752250 0.752250
7 10446149 83285707 00MM CA0GFCE00 QW-1170HT 1 0.510510 0.510510
8 10446149 83285707 00MM BC10R1E1G AQR-IG645AM(GB) 1 1.425600 1.425600
9 10446149 83285707 00MM CEABXF002 FQW-1160DF 1 0.391040 0.391040
10 10446149 83285708 00MM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
11 10446149 83285708 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
12 10446149 83285708 00MM BK0YHD005 AQF-S6(S) 1 0.566580 0.566580
      Total 17 14.251260