SPM-22753 | CBM | DELY
Dibuat | U43 | 2025-02-22 12:59:33
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 2025-02-22 | 2025-02-22
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:00:29 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474783 83352329 00MM DH1WVHD02 AQT75S800UX 28 0.366912 10.273536
2 10474887 83352500 00MM BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
3 10474907 83352530 00MM AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
4 10474907 83352530 00MM AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
5 10474907 83352530 00MM TD0050865 AQA-AirAP1 2 0.031000 0.062000
6 10474910 83352544 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
7 10474910 83352544 00MM AA9Y7C016 AQA-KR5FQDL 10 0.060000 0.600000
8 10474910 83352544 00MM AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
9 10474910 83352544 00MM AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
10 10474910 83352544 00MM TD0050865 AQA-AirAP1 12 0.031000 0.372000
      Total 71 14.402561