SPM-24837 | CBM | DELY

Dibuat | U43 | 2025-05-26 13:34:40
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 2025-05-26 | 2025-05-26
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-05-26, 2025-05-26, 2025-05-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-26 13:35:49 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10500674 83411698 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
2 10500722 83411808 00MM DC0018M00 AQT77C90EUX 1 0.661200 0.661200
3 10500726 83411809 00MM DH1VWUD08 AQT65C95EUX 1 0.320473 0.320473
4 10500727 83411810 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
5 10500729 83411811 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
6 10500730 83411812 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
7 10500732 83411813 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
8 10500735 83411827 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
9 10500739 83411828 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
10 10500738 83411841 00MM AAB16B007 AQA-CR5FQDL 1 0.116560 0.116560
11 10500738 83411841 00MM AA9Y7C016 AQA-KR5FQDL 1 0.060000 0.060000
12 10500738 83411841 00MM TD0050865 AQA-AirAP1 1 0.031000 0.031000
13 10500748 83411842 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
14 10500775 83412061 00MM BC0XE60AE AQR-350RBM(EBM) 27 0.901824 24.349248
15 10500779 83412063 00MM BC10R1E1G AQR-IG645AM(GB) 5 1.425600 7.128000
16 10500783 83412067 00MM AACUU3000 AQA-CR9FQDL2 30 0.119040 3.571200
17 10500783 83412067 00MM AAC09G000 AQA-KR9FQDL2 30 0.062832 1.884960
18 10500783 83412067 00MM TD0050865 AQA-AirAP1 30 0.031000 0.930000
      Total 135 48.956685