SPM-27951 | CBM | DELY
Dibuat | U43 | 2025-10-22 08:52:09
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. COURTS RETAIL INDONESIA
Alamat PT. COURTS RETAIL INDONESIA KOTA HARAPAN INDAH WAREHOUSE BULEVAR KAVLING 9 BEKASI ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-10-22 | 2025-10-22
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-10-22, 2025-10-22, 2025-10-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-22 08:53:27 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10541375 83517330 00MM DH1ZR4M00 AQT43K85FUX 35 0.082176 2.876160
2 10543796 83517368 00MM DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
3 10543796 83517368 00MM DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
4 10543796 83517368 00MM DH1VYG050 AQT43S80EUX 15 0.085600 1.284000
5 10543796 83517368 00MM DH1VWB050 AQT65S80EUX 10 0.231345 2.313450
6 10543799 83517402 00MM CB0N3TE01 AQW-1000F 3 0.393700 1.181100
7 10543799 83517402 00MM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
8 10543799 83517402 00MM CF05Y1E00 FQV-701E 12 0.386883 4.642596
9 10543799 83517402 00MM CE0JWDE01 FQW-850900QD 15 0.359040 5.385600
10 10543797 83517593 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
11 10543797 83517593 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
12 10543797 83517593 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
      Total 116 22.526631