SPM-30213 | CBM | DELY

Dibuat | U43 | 2026-03-04 15:31:36
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 2026-03-04 | 2026-03-04
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-03-04, 2026-03-04, 2026-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-04 15:33:58 | Desyanta Hutauruk
Invoice INV-00565 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10580668 83609173 00MM CBAJPPE00 AQW-900F 13 0.345622 4.493086
2 10580669 83609174 00MM CEAA3HE00 FQW-1050BF 3 0.484500 1.453500
3 10580669 83609174 00MM B30LH7E02 AQF-120HC 2 0.260304 0.520608
4 10580669 83609174 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
5 10580669 83609174 00MM BH04ABE01 AQR-TSE696RAV(MX) 6 1.400256 8.401536
6 10580669 83609174 00MM CB0N3TE01 AQW-1000F 4 0.393700 1.574800
7 10580669 83609174 00MM CBAJZBE02 AQW-1570DR 1 0.574770 0.574770
8 10580671 83609175 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
9 10580674 83609176 00MM DH1ZQ4M00 AQT50K85FUX 2 0.121680 0.243360
10 10580674 83609176 00MM DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
11 10580674 83609176 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
12 10580706 83609178 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
13 10580706 83609178 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
14 10580706 83609178 00MM DH1ZK2M00 AQT65M80FUX 1 0.225400 0.225400
15 10580706 83609178 00MM DC0018M00 AQT77C90EUX 1 0.661200 0.661200
16 10580706 83609178 00MM DH1VWUD08 AQT65C95EUX 1 0.320473 0.320473
17 10580706 83609178 00MM DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
18 10580706 83609178 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
19 10580706 83609178 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
20 10580709 83609179 00MM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
      Total 58 23.147868