 |
SPM-24838 | CBM | DELY |
| Dibuat | U43 | 2025-05-26 13:40:31 |
| 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 | 2025-05-26 | 2025-05-26 |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | 2025-05-26, 2025-05-26, 2025-05-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-26 13:41:34 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500780 | 83412064 | 00MM | CB0MR0E01 | AQW-800F | 120 | 0.351400 | 42.168000 | |
| 2 | 10500781 | 83412065 | 00MM | AAB16H007 | AQA-CR5VQCL | 15 | 0.117800 | 1.767000 | |
| 3 | 10500781 | 83412065 | 00MM | AAB116000 | AQA-KR5VQCL | 15 | 0.065488 | 0.982320 | |
| 4 | 10500781 | 83412065 | 00MM | TD0050865 | AQA-AirAP1 | 15 | 0.031000 | 0.465000 | |
| 5 | 10500782 | 83412066 | 00MM | AAB16G007 | AQA-CR5FQBL | 10 | 0.110000 | 1.100000 | |
| 6 | 10500782 | 83412066 | 00MM | AA9Y7B016 | AQA-KR5FQBL | 10 | 0.060000 | 0.600000 | |
| 7 | 10500782 | 83412066 | 00MM | TD0050865 | AQA-AirAP1 | 10 | 0.031000 | 0.310000 | |
| 8 | 10500785 | 83412069 | 00MM | AAD061000 | AQA-CR9FQBL2 | 10 | 0.116560 | 1.165600 | |
| 9 | 10500785 | 83412069 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 10 | 0.064064 | 0.640640 | |
| 10 | 10500785 | 83412069 | 00MM | TD0050865 | AQA-AirAP1 | 10 | 0.031000 | 0.310000 | |
| Total | 225 | 49.508560 |