SPM-28671 | CBM | IOD

Dibuat | U43 | 2025-11-27 10:49:20
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 2025-11-27 | 2025-11-27
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-27, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-27 10:50:05 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10555547 83544984 00MM TD0050865 AQA-AirAP1 40 0.031212 1.248480
2 10555547 83544984 00MM AAB16D007 AQA-CR5VRAL 5 0.120946 0.604730
3 10555547 83544984 00MM AAB115000 AQA-KR5VRAL 5 0.064064 0.320320
4 10555547 83544984 00MM AA9WLE04U AQA-CR9VRAL 5 0.116560 0.582800
5 10555547 83544984 00MM AA9FE606Q AQA-KR9VRAL 5 0.067392 0.336960
6 10555547 83544984 00MM AACUU3000 AQA-CR9FQDL2 10 0.119040 1.190400
7 10555547 83544984 00MM AAC09G000 AQA-KR9FQDL2 10 0.062832 0.628320
8 10555547 83544984 00MM AAB16B007 AQA-CR5FQDL 20 0.116560 2.331200
9 10555547 83544984 00MM AA9Y7C016 AQA-KR5FQDL 20 0.064064 1.281280
10 10555556 83544988 00MM TD0050865 AQA-AirAP1 20 0.031212 0.624240
11 10555556 83544988 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
12 10555556 83544988 00MM AAB16B007 AQA-CR5FQDL 20 0.116560 2.331200
13 10555556 83544988 00MM AA9Y7C016 AQA-KR5FQDL 20 0.064064 1.281280
14 10555556 83544988 00MM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
15 10555556 83544988 00MM BH04FZE02 AQR-CSE605RBC (CB) 3 1.306008 3.918024
16 10555556 83544988 00MM DH1WVHD02 AQT75S800UX 13 0.366912 4.769856
17 10555556 83544988 00MM CE0JWDE01 FQW-850900QD 14 0.359040 5.026560
      Total 214 29.157695