SPM-27894 | CBM | DELY
Dibuat | U43 | 2025-10-18 09:15:37
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 2025-10-18 | 2025-10-18
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-10-18, 2025-10-18, 2025-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-18 09:16:32 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10541972 83513464 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
2 10541974 83513465 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
3 10541975 83514131 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
4 10543157 83515442 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
5 10543158 83515443 00MM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
6 10543302 83515808 00MM AACUU3000 AQA-CR9FQDL2 30 0.119040 3.571200
7 10543302 83515808 00MM AAC09G000 AQA-KR9FQDL2 30 0.062832 1.884960
8 10543302 83515808 00MM TD0050865 AQA-AirAP1 30 0.031212 0.936360
9 10543324 83515936 00MM AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
10 10543324 83515936 00MM AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
11 10543324 83515936 00MM TD0050865 AQA-AirAP1 50 0.031212 1.560600
12 10543327 83515939 00MM AAB16B007 AQA-CR5FQDL 50 0.116560 5.828000
13 10543327 83515939 00MM AA9Y7C016 AQA-KR5FQDL 50 0.064064 3.203200
14 10543327 83515939 00MM TD0050865 AQA-AirAP1 50 0.031212 1.560600
15 10543369 83515987 00MM CB0MR0E01 AQW-800F 50 0.351480 17.574000
      Total 448 50.118876