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