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SPM-23697 | CBM | DELY |
Dibuat | U43 | 2025-04-08 09:24:33 |
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 | 2025-04-08 | 2025-04-08 |
No.Polisi | B 9345 JYU | Tronton |
Nama Driver | MUSTOFA |
Berangkat, Tiba, Bongkar | 2025-04-08, 2025-04-08, 2025-04-08 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-04-08 09:25:30 | Desyanta Hutauruk |
Invoice | INV-00389 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10486921 | 83379482 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 10 | 0.561720 | 5.617200 | |
2 | 10486922 | 83379483 | 00MM | BH04FZE02 | AQR-CSE605RBC (CB) | 10 | 1.306008 | 13.060080 | |
3 | 10486925 | 83379485 | 00MM | BC1151E02 | AQR-TTD546RBG (BK) | 10 | 1.223928 | 12.239280 | |
4 | 10486926 | 83379486 | 00MM | BC11FFE00 | AQR-CTD506RGC (MB) | 10 | 1.042734 | 10.427340 | |
Total | 40 | 41.343900 |