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