SPM-27960 | CBM | DELY

Dibuat | U43 | 2025-10-23 10:22:33
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. COURTS RETAIL INDONESIA
Alamat PT. COURTS RETAIL INDONESIA KOTA HARAPAN INDAH WAREHOUSE BULEVAR KAVLING 9 BEKASI ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-10-23 | 2025-10-23
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-23, 2025-10-23, 2025-10-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-23 10:23:27 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10544270 83518568 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
2 10544332 83518590 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
3 10544333 83518591 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
4 10544335 83518592 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
5 10544501 83519290 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
6 10544501 83519290 00MM BH04ABE01 AQR-TSE696RAV(MX) 2 1.400256 2.800512
7 10544501 83519290 00MM BC115YE02 AQR-TTD546RBV (MX) 3 1.233270 3.699810
8 10544501 83519290 00MM CF05Y1E00 FQV-701E 3 0.386883 1.160649
9 10544501 83519290 00MM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
10 10544501 83519290 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
11 10544501 83519290 00MM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
12 10544501 83519290 00MM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
13 10544501 83519290 00MM CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
14 10544501 83519290 00MM BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
15 10544501 83519290 00MM BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
      Total 36 25.298201