 |
SPM-25395 | CBM | DELY |
| Dibuat | U43 | 2025-06-23 13:26:28 |
| 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 | 2025-06-23 | 2025-06-23 |
| No.Polisi | B 9346 JYU | Tronton |
| Nama Driver | ARIP SARIPUDIN |
| Berangkat, Tiba, Bongkar | 2025-06-23, 2025-06-23, 2025-06-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-23 13:33:29 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10506668 | 83426118 | 00MM | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 2 | 10506668 | 83426118 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.060000 | 3.000000 | |
| 3 | 10506668 | 83426118 | 00MM | TD0050865 | AQA-AirAP1 | 50 | 0.031000 | 1.550000 | |
| 4 | 10506672 | 83426119 | 00MM | AAB16G007 | AQA-CR5FQBL | 10 | 0.110000 | 1.100000 | |
| 5 | 10506672 | 83426119 | 00MM | AA9Y7B016 | AQA-KR5FQBL | 10 | 0.060000 | 0.600000 | |
| 6 | 10506672 | 83426119 | 00MM | TD0050865 | AQA-AirAP1 | 10 | 0.031000 | 0.310000 | |
| 7 | 10506678 | 83426122 | 00MM | AAB16H007 | AQA-CR5VQCL | 25 | 0.117800 | 2.945000 | |
| 8 | 10506678 | 83426122 | 00MM | AAB116000 | AQA-KR5VQCL | 25 | 0.065488 | 1.637200 | |
| 9 | 10506678 | 83426122 | 00MM | TD0050865 | AQA-AirAP1 | 25 | 0.031000 | 0.775000 | |
| Total | 255 | 17.745200 |