SPM-23596 | CBM | DELY
Dibuat | U43 | 2025-03-26 11:11:10
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 2025-03-26 | 2025-03-26
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-03-26, 2025-03-26, 2025-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-26 11:12:10 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481396 83375609 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
2 10485017 83374638 00MM AA9WL804U AQA-CR9FQDL 20 0.119040 2.380800
3 10485017 83374638 00MM AA9Z0806S AQA-KR9FQDL 20 0.064064 1.281280
4 10485017 83374638 00MM TD0050865 AQA-AirAP1 20 0.031000 0.620000
5 10485072 83374649 00MM CG0LLC00E AQW-1060DR 2 0.421717 0.843434
6 10485020 83374666 00MM AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
7 10485020 83374666 00MM AA9FE706Q AQA-KR9VQCL 10 0.060000 0.600000
8 10485020 83374666 00MM TD0050865 AQA-AirAP1 10 0.031000 0.310000
9 10485086 83374685 00MM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
10 10485121 83374743 00MM BC10R1E1G AQR-IG645AM(GB) 5 1.425600 7.128000
11 10485384 83375584 00MM CEABXF002 FQW-1160DF 5 0.391040 1.955200
12 10485377 83375611 00MM BC1151E02 AQR-TTD546RBG (BK) 20 1.211112 24.222240
13 10485389 83375612 00MM BL06FV0AE AQR-DTM265RAV(MX) 3 0.561720 1.685160
      Total 128 43.695482