SPM-27014 | CBM | DELY
Dibuat | U43 | 2025-09-03 14:50:39
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 2025-09-04 | 2025-09-04
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-09-04, 2025-09-04, 2025-09-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-03 14:51:49 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10530098 83484554 22MM CBANC9E00 AWM12-BSR1L(BU) 1 0.490842 0.490842
2 10530099 83484555 22MM CBANC9E00 AWM12-BSR1L(BU) 1 0.490842 0.490842
3 10530101 83484557 22MM BC116A000 AQR-TTD576RSG(CL)U1 1 1.320570 1.320570
4 10530102 83484558 22MM CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
5 10530103 83484559 22MM CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
6 10530104 83484560 22MM CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
7 10530105 83484561 22MM CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
8 10530106 83484562 22MM CEAA5CE00 FQW-1360BF 1 0.480150 0.480150
9 10530107 83484563 22MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
10 10530110 83484566 22MM CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
11 10530111 83484567 22MM CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
12 10530112 83484568 22MM CBANH1E00 AWM16-B2158L(B) 1 0.578769 0.578769
      Total 12 6.569348