SPM-22968 | CBM | DELY
Dibuat | U43 | 2025-03-01 15:12:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. HOME CENTER INDONESIA
Alamat PT. HOME CENTER INDONESIA Jl Cikupa Mas Raya No 12 Tangerang 15710 Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-03-01 | 2025-03-01
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-03-01, 2025-03-01, 2025-03-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-01 15:15:16 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10477664 83358179 00MM DH1VWUD08 AQT65C95EUX 2 0.320473 0.640946
2 10477666 83358181 00MM DC0018M00 AQT77C90EUX 2 0.661200 1.322400
3 10477261 83358281 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
4 10477875 83358509 00MM CBAL8BE00 AQW-1200F 2 0.455466 0.910932
5 10477879 83358511 00MM DH1XU2000 AQT65S90EUX 1 0.232800 0.232800
6 10478278 83359231 00MM BH04APE00 AQR-695IM(GB) 21 1.371192 28.795032
7 10478330 83359306 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
8 10478331 83359307 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
9 10478334 83359327 00MM AA9Y7B016 AQA-KR5FQBL 4 0.060000 0.240000
10 10478334 83359327 00MM AAB16G007 AQA-CR5FQBL 4 0.110000 0.440000
11 10478334 83359327 00MM TD0050865 AQA-AirAP1 4 0.031000 0.124000
12 10478338 83359328 00MM AA9Y7C016 AQA-KR5FQDL 3 0.060000 0.180000
13 10478338 83359328 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
14 10478338 83359328 00MM TD0050865 AQA-AirAP1 3 0.031000 0.093000
15 10478341 83359329 00MM AA9FE606Q AQA-KR9VRAL 1 0.067392 0.067392
16 10478341 83359329 00MM AA9WLE04U AQA-CR9VRAL 1 0.116560 0.116560
17 10478341 83359329 00MM TD0050865 AQA-AirAP1 1 0.031000 0.031000
18 10478344 83359352 00MM TD0050865 AQA-AirAP1 1 0.031000 0.031000
19 10478344 83359352 00MM AA9WLB04U AQA-CR9VQCL 1 0.116560 0.116560
20 10478344 83359352 00MM AA9FE706Q AQA-KR9VQCL 1 0.060000 0.060000
      Total 62 38.600331