SPM-19362 | CBM | DELY
Dibuat | U41 | 2024-09-29 10:51:23
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 TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-28 | 2024-09-28
No.Polisi B 9892 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2024-09-30, 2024-09-30, 2024-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-29 10:59:11 | Harlina Sihotang
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438139 83269366 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
2 10438141 83269367 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
3 10438144 83269368 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
4 10438146 83269369 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
5 10438148 83269370 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
6 10438157 83269371 00MM CE0JK9E02 FQD-1050BF 10 0.564102 5.641020
7 10438167 83269372 00MM CEAC91E00 FQW-1580BS 5 0.611901 3.059505
8 10438170 83269373 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
9 10438172 83269374 00MM CE0KC1E0F FQW-700829QD 10 0.475566 4.755660
10 10438173 83269375 00MM CE0JW3E00 FQW-850829QD 10 0.412988 4.129880
11 10438216 83269376 00MM BC11DFE00 AQR-CTD746RAG(BK)U1 1 2.090000 2.090000
12 10438217 83269377 00MM BH040AE00 AQR-565IM(GB) 1 1.211760 1.211760
13 10438239 83269378 00MM DH1VYE050 AQT43K800UX 1 0.085600 0.085600
14 10438063 83269623 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
      Total 45 23.574071