SPM-21642 | CBM | DELY

Dibuat | U43 | 2024-12-31 07:24:47
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 2024-12-30 | 2024-12-30
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-12-31, 2024-12-31, 2024-12-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-31 07:25:43 | Desyanta Hutauruk
Invoice INV-00347 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10462377 83323048 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
2 10462379 83323049 00MM DH1VV9050 AQT55S80EUX 15 0.146328 2.194920
3 10462380 83323050 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
4 10462381 83323051 00MM DH1VV9050 AQT55S80EUX 15 0.146328 2.194920
5 10462382 83323052 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
6 10462383 83323053 00MM DH1VM1050 AQT55K800UX 15 0.148297 2.224455
7 10462384 83323054 00MM DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
8 10462385 83323055 00MM DH1VM1050 AQT55K800UX 15 0.148297 2.224455
9 10462376 83323056 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
10 10462378 83323057 00MM DH1VNDD00 AQT65C900UX 2 0.316635 0.633270
      Total 163 22.475948