 |
SPM-25465 | CBM | IOD |
| Dibuat | U43 | 2025-06-26 14:07:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. COURTS RETAIL INDONESIA |
| Alamat | PT. COURTS RETAIL INDONESIA KOTA HARAPAN INDAH WAREHOUSE BULEVAR KAVLING 9 BEKASI ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-26 | 2025-06-26 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-06-26, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-26 14:09:42 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10508883 | 83432870 | 00MM | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
| 2 | 10508900 | 83434283 | 00MM | DH1VV9050 | AQT55S80EUX | 10 | 0.146328 | 1.463280 | |
| 3 | 10510942 | 83435810 | 00MM | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
| 4 | 10510942 | 83435810 | 00MM | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| 5 | 10510942 | 83435810 | 00MM | DH1VV9050 | AQT55S80EUX | 10 | 0.146328 | 1.463280 | |
| 6 | 10510942 | 83435810 | 00MM | DH1VWB050 | AQT65S80EUX | 15 | 0.231345 | 3.470175 | |
| 7 | 10510942 | 83435810 | 00MM | DH1WVHD02 | AQT75S800UX | 5 | 0.366912 | 1.834560 | |
| 8 | 10510077 | 83434755 | 00MM | DH1UW4005 | AQT70K85EUX | 1 | 0.261105 | 0.261105 | |
| Total | 66 | 10.405600 |