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SPM-24839 | CBM | DELY |
Dibuat | U43 | 2025-05-26 13:45:24 |
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 9737 JYT | Tronton |
Nama Driver | DONAL RAJAGUKGUK |
Berangkat, Tiba, Bongkar | 2025-05-26, 2025-05-26, 2025-05-26 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-26 13:46:35 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10500764 | 83411845 | 00MM | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
2 | 10500765 | 83411846 | 00MM | BC0XE60AE | AQR-350RBM(EBM) | 1 | 0.901824 | 0.901824 | |
3 | 10500766 | 83411848 | 00MM | BC0XE60AE | AQR-350RBM(EBM) | 1 | 0.901824 | 0.901824 | |
4 | 10500778 | 83412062 | 00MM | CG0LLC00E | AQW-1060DR | 5 | 0.421717 | 2.108585 | |
5 | 10500784 | 83412068 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 25 | 0.625860 | 15.646500 | |
6 | 10500786 | 83412070 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 10 | 0.911214 | 9.112140 | |
7 | 10500787 | 83412071 | 00MM | CE0JK9E02 | FQD-1050BF | 5 | 0.564102 | 2.820510 | |
8 | 10500788 | 83412072 | 00MM | CEABXF002 | FQW-1160DF | 5 | 0.391040 | 1.955200 | |
9 | 10500789 | 83412073 | 00MM | CG0LL900E | AQW-920R | 5 | 0.308000 | 1.540000 | |
10 | 10500832 | 83412207 | 00MM | CG0LLB00E | AQW-1020R | 7 | 0.421717 | 2.952019 | |
11 | 10500829 | 83412262 | 00MM | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
12 | 10500830 | 83412263 | 00MM | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
13 | 10500841 | 83412427 | 00MM | CEAC91E00 | FQW-1580BS | 10 | 0.611901 | 6.119010 | |
14 | 10500968 | 83412527 | 00MM | CE0JK0E04 | FQW-820BF | 10 | 0.328944 | 3.289440 | |
Total | 115 | 50.106936 |