 |
SPM-24118 | CBM | DELY |
| Dibuat | U43 | 2025-04-25 09:36:34 |
| 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 | 2025-04-25 | 2025-04-25 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-04-25, 2025-04-25, 2025-04-25 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-25 09:38:38 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492333 | 83392655 | 00MM | CAABX5E00 | QW-1570HT | 4 | 0.601800 | 2.407200 | |
| 2 | 10492333 | 83392655 | 00MM | CG0LLD00E | AQW-1260DR | 1 | 0.508640 | 0.508640 | |
| 3 | 10492333 | 83392655 | 00MM | CA0GFCE00 | QW-1170HT | 2 | 0.510510 | 1.021020 | |
| 4 | 10492414 | 83392792 | 00MM | DH1VYE050 | AQT43K800UX | 10 | 0.085600 | 0.856000 | |
| 5 | 10492414 | 83392792 | 00MM | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| 6 | 10492414 | 83392792 | 00MM | DH1VV9050 | AQT55S80EUX | 15 | 0.146328 | 2.194920 | |
| 7 | 10492415 | 83392793 | 00MM | DH1WVHD02 | AQT75S800UX | 5 | 0.366912 | 1.834560 | |
| 8 | 10492415 | 83392793 | 00MM | DH1VWB050 | AQT65S80EUX | 5 | 0.231345 | 1.156725 | |
| 9 | 10492415 | 83392793 | 00MM | DH1VYE050 | AQT43K800UX | 10 | 0.085600 | 0.856000 | |
| 10 | 10492421 | 83392807 | 00MM | DH1VYE050 | AQT43K800UX | 1 | 0.085600 | 0.085600 | |
| 11 | 10492419 | 83392890 | 00MM | DH1VYE050 | AQT43K800UX | 1 | 0.085600 | 0.085600 | |
| Total | 64 | 12.184265 |