SPM-22755 | CBM | DELY
Dibuat | U43 | 2025-02-22 13:17:30
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 9406 JYT | CDD 6
Nama Driver DEDE SUHERMAN
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:18:25 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474566 83351428 00MM CE0JEGE00 FQW-950BF 1 0.381784 0.381784
2 10474800 83352241 00MM BL06DG0AA AQR-DTM285CBP(DS) 12 0.602640 7.231680
3 10474800 83352241 00MM BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
4 10474800 83352241 00MM CB0N3TE01 AQW-1000F 5 0.393700 1.968500
5 10474800 83352241 00MM CA0GFCE00 QW-1170HT 2 0.510510 1.021020
6 10474800 83352241 00MM CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
7 10474800 83352241 00MM BL04ZFE00 AQR-415IM BK(ID) 4 0.874125 3.496500
8 10474800 83352241 00MM TD0038873 AQB-240 1 0.590382 0.590382
9 10474800 83352241 00MM TD0038874 AQB-280 1 0.637884 0.637884
10 10474893 83352502 00MM DH1VYE050 AQT43K800UX 4 0.085600 0.342400
11 10474902 83352520 00MM AAB16B007 AQA-CR5FQDL 20 0.116560 2.331200
12 10474902 83352520 00MM AA9Y7C016 AQA-KR5FQDL 20 0.060000 1.200000
13 10474902 83352520 00MM AA9WL804U AQA-CR9FQDL 4 0.119040 0.476160
14 10474902 83352520 00MM AA9Z0806S AQA-KR9FQDL 4 0.064064 0.256256
15 10474902 83352520 00MM AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
16 10474902 83352520 00MM AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
17 10474902 83352520 00MM TD0050865 AQA-AirAP1 26 0.031000 0.806000
      Total 116 25.144612