SPM-26054 | CBM | DELY
Dibuat | U43 | 2025-07-23 08:45:00
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 2025-07-23 | 2025-07-23
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-07-23, 2025-07-23, 2025-07-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-23 08:46:04 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10515688 83452568 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
2 10517256 83450884 00MM DH1U9E050 AQT50S80EUX 20 0.117800 2.356000
3 10517261 83450885 00MM DH1VWB050 AQT65S80EUX 25 0.231345 5.783625
4 10517262 83450886 00MM DH1U9E050 AQT50S80EUX 20 0.117800 2.356000
5 10517269 83450887 00MM DH1VWB050 AQT65S80EUX 25 0.231345 5.783625
6 10517270 83450888 00MM DH1U9E050 AQT50S80EUX 20 0.117800 2.356000
7 10517319 83450892 00MM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
8 10517323 83450893 00MM CEAC91E00 FQW-1580BS 10 0.611901 6.119010
9 10517324 83450894 00MM CE0KC1E0F FQW-700829QD 10 0.475566 4.755660
10 10517248 83450955 00MM DH1VWB050 AQT65S80EUX 20 0.231345 4.626900
11 10517254 83450957 00MM DH1U9E050 AQT50S80EUX 20 0.117800 2.356000
12 10517311 83450958 00MM AACUU3000 AQA-CR9FQDL2 20 0.119040 2.380800
13 10517311 83450958 00MM AAC09G000 AQA-KR9FQDL2 20 0.062832 1.256640
14 10517311 83450958 00MM TD0050865 AQA-AirAP1 20 0.031212 0.624240
15 10517320 83450959 00MM CB0N3TE01 AQW-1000F 5 0.393700 1.968500
16 10517344 83452616 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
17 10517345 83452617 00MM CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
18 10517826 83452571 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
19 10517827 83452572 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
20 10518063 83453642 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
      Total 250 49.326600