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SPM-26021 | CBM | DELY |
Dibuat | U43 | 2025-07-21 11:19:13 |
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 | 2025-07-21 | 2025-07-21 |
No.Polisi | B 9732 JYT | Tronton |
Nama Driver | MISJAK ARSAD |
Berangkat, Tiba, Bongkar | 2025-07-21, 2025-07-21, 2025-07-21 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-21 11:25:46 | Desyanta Hutauruk |
Invoice | INV-00445 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10515626 | 83447821 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 10 | 0.911214 | 9.112140 | |
2 | 10515630 | 83447822 | 00MM | BH04FZE02 | AQR-CSE605RBC (CB) | 10 | 1.306008 | 13.060080 | |
3 | 10515638 | 83447824 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 10 | 0.874125 | 8.741250 | |
4 | 10516108 | 83447884 | 00MM | BC1151E03 | AQR-TTD546RBG (WT) | 2 | 1.211112 | 2.422224 | |
5 | 10516131 | 83448135 | 00MM | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
6 | 10516131 | 83448135 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
7 | 10516131 | 83448135 | 00MM | TD0050865 | AQA-AirAP1 | 5 | 0.031212 | 0.156060 | |
8 | 10516250 | 83448153 | 00MM | AAD061000 | AQA-CR9FQBL2 | 2 | 0.116560 | 0.233120 | |
9 | 10516250 | 83448153 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 2 | 0.064064 | 0.128128 | |
10 | 10516250 | 83448153 | 00MM | TD0050865 | AQA-AirAP1 | 2 | 0.031212 | 0.062424 | |
11 | 10517240 | 83450708 | 00MM | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
12 | 10517241 | 83450709 | 00MM | DH1WVHD02 | AQT75S800UX | 15 | 0.366912 | 5.503680 | |
13 | 10517242 | 83450710 | 00MM | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
Total | 88 | 41.999986 |