 |
SPM-25004 | CBM | DELY |
| Dibuat | U43 | 2025-06-02 06:21:08 |
| 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 | 2025-06-02 | 2025-06-02 |
| No.Polisi | B 9346 JYU | Tronton |
| Nama Driver | ARIP SARIPUDIN |
| Berangkat, Tiba, Bongkar | 2025-06-02, 2025-06-02, 2025-06-02 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-02 06:21:53 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501197 | 83412895 | 00MM | BH04APE00 | AQR-695IM(GB) | 25 | 1.371192 | 34.279800 | |
| 2 | 10503328 | 83417589 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 3 | 10503330 | 83417590 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 4 | 10503332 | 83417591 | 00MM | DH1VYG050 | AQT43S80EUX | 25 | 0.085600 | 2.140000 | |
| 5 | 10503338 | 83417592 | 00MM | DH1VYG050 | AQT43S80EUX | 25 | 0.085600 | 2.140000 | |
| 6 | 10503341 | 83417593 | 00MM | DH1VWB050 | AQT65S80EUX | 25 | 0.231345 | 5.783625 | |
| 7 | 10503345 | 83417595 | 00MM | DH1VV9050 | AQT55S80EUX | 25 | 0.146328 | 3.658200 | |
| 8 | 10503347 | 83417823 | 00MM | DH1VV9050 | AQT55S80EUX | 25 | 0.146328 | 3.658200 | |
| Total | 160 | 52.108625 |