SPM-23686 | CBM | DELY

Dibuat | U43 | 2025-03-29 09:48:59
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 2025-04-03 | 2025-04-03
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-04-03, 2025-04-03, 2025-04-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-29 09:49:55 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486618 83378788 00MM DH1XU2000 AQT65S90EUX 1 0.232800 0.232800
2 10486624 83378791 00MM DH1VL3050 AQT50K800UX 15 0.098344 1.475160
3 10486625 83378792 00MM DH1VYE050 AQT43K800UX 25 0.085600 2.140000
4 10486627 83378794 00MM DH1VYE050 AQT43K800UX 25 0.085600 2.140000
5 10486630 83378797 00MM DH1VL3050 AQT50K800UX 15 0.098344 1.475160
6 10486633 83378820 00MM DH1VWB050 AQT65S80EUX 15 0.231345 3.470175
7 10486635 83378829 00MM DH1VV9050 AQT55S80EUX 15 0.146328 2.194920
8 10486636 83378837 00MM DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
9 10486640 83378838 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
10 10486641 83378839 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
11 10486643 83378840 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
12 10486645 83378841 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
13 10486646 83378842 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
14 10481399 83378852 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
15 10486701 83378973 00MM BL04ZFE00 AQR-415IM BK(ID) 4 0.874125 3.496500
      Total 222 29.229315