SPM-24321 | CBM | DELY

Dibuat | U43 | 2025-05-02 14:22:01
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 2025-05-02 | 2025-05-02
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-05-02, 2025-05-02, 2025-05-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-02 14:22:41 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10493501 83395020 00MM DH1VV9050 AQT55S80EUX 50 0.146328 7.316400
2 10493502 83395021 00MM DH1VV9050 AQT55S80EUX 50 0.146328 7.316400
3 10493476 83394996 00MM BC10R1E1G AQR-IG645AM(GB) 5 1.425600 7.128000
4 10493481 83395004 00MM BH040PE00 AQR-CSE565RBC (CB) 5 0.911214 4.556070
5 10493483 83395005 00MM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
6 10493489 83395012 00MM DH1VYG050 AQT43S80EUX 7 0.085600 0.599200
7 10493484 83395008 00MM DH1VYG050 AQT43S80EUX 10 0.085600 0.856000
8 10493486 83395009 00MM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
9 10493487 83395010 00MM DH1VYG050 AQT43S80EUX 7 0.085600 0.599200
10 10493507 83395031 00MM DH1BS1017 AQT55S90EUX 5 0.149175 0.745875
11 10493508 83395032 00MM DH1VWB050 AQT65S80EUX 10 0.231345 2.313450
12 10493509 83395033 00MM DH1VWB050 AQT65S80EUX 10 0.231345 2.313450
13 10493511 83395034 00MM DH1WVHD02 AQT75S800UX 10 0.366912 3.669120
14 10493523 83395046 00MM CEAC91E00 FQW-1580BS 5 0.611901 3.059505
15 10493531 83395078 00MM CG0LLB00E AQW-1020R 5 0.421717 2.108585
      Total 194 43.865255