 |
SPM-26042 | CBM | DELY |
| Dibuat | U43 | 2025-07-22 07:42:46 |
| 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 | 2025-07-22 | 2025-07-22 |
| No.Polisi | B 9345 JYU | Tronton |
| Nama Driver | MUSTOFA |
| Berangkat, Tiba, Bongkar | 2025-07-22, 2025-07-22, 2025-07-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-22 07:43:33 | Desyanta Hutauruk |
| Invoice | INV-00445 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10517314 | 83450774 | 00MM | CF05Y1E00 | FQV-701E | 10 | 0.386883 | 3.868830 | |
| 2 | 10517316 | 83450775 | 00MM | BQ000A006 | AQR-355IG(BK) | 10 | 0.752250 | 7.522500 | |
| 3 | 10517322 | 83450856 | 00MM | CB0MR0E01 | AQW-800F | 80 | 0.351480 | 28.118400 | |
| 4 | 10517312 | 83450858 | 00MM | AAB16D007 | AQA-CR5VRAL | 20 | 0.120946 | 2.418920 | |
| 5 | 10517312 | 83450858 | 00MM | AAB115000 | AQA-KR5VRAL | 20 | 0.064064 | 1.281280 | |
| 6 | 10517312 | 83450858 | 00MM | TD0050865 | AQA-AirAP1 | 20 | 0.031212 | 0.624240 | |
| Total | 160 | 43.834170 |