SPM-22712 | CBM | DELY

Dibuat | U43 | 2025-02-20 08:09:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. HOME CENTER INDONESIA
Alamat PT HOME CENTER INDONESIA RETAIL Jl Cikupa Mas Raya No 12 Tangerang Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-02-20 | 2025-02-20
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-02-20, 2025-02-20, 2025-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-20 08:10:21 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473972 83349701 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
2 10473973 83349702 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
3 10473975 83349716 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
4 10473976 83349717 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
5 10473978 83349732 00MM DH1VYE050 AQT43K800UX 15 0.085600 1.284000
6 10473979 83349733 00MM DH1VYE050 AQT43K800UX 3 0.085600 0.256800
7 10473981 83349735 00MM DH1VYE050 AQT43K800UX 50 0.085600 4.280000
8 10473983 83349736 00MM DH1VYE050 AQT43K800UX 1 0.085600 0.085600
9 10473984 83349737 00MM DH1VYE050 AQT43K800UX 5 0.085600 0.428000
10 10473985 83349738 00MM DH1VV9050 AQT55S80EUX 25 0.146328 3.658200
11 10473987 83349740 00MM DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
12 10473989 83349746 00MM DH1VV9050 AQT55S80EUX 25 0.146328 3.658200
13 10473991 83349747 00MM DH1BS1017 AQT55S90EUX 1 0.149175 0.149175
14 10474009 83349815 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
15 10474010 83349816 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
      Total 136 16.426547