 |
SPM-24408 | CBM | DELY |
| Dibuat | U43 | 2025-05-08 12:13:52 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Mall Lippo Cikarang - Jl M Husni Thamrin Lippo Cikarang Bekasi 17550 Bekasi 17550 ID |
| Area | Cabang | CIKARANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-08 | 2025-05-08 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-05-08, 2025-05-08, 2025-05-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-08 12:30:54 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494285 | 83396685 | 00MM | DH1WVHD02 | AQT75S800UX | 3 | 0.366912 | 1.100736 | |
| 2 | 10494305 | 83396705 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 3 | 10494321 | 83396721 | 00MM | DH1VWB050 | AQT65S80EUX | 5 | 0.231345 | 1.156725 | |
| 4 | 10494347 | 83396740 | 00MM | DH1VR1000 | LE58AQT6700UG | 5 | 0.191400 | 0.957000 | |
| 5 | 10494917 | 83398033 | 00MM | CE0JWDE01 | FQW-850900QD | 20 | 0.359040 | 7.180800 | |
| 6 | 10494941 | 83398053 | 00MM | TD0027666 | QW-950XT | 15 | 0.394499 | 5.917485 | |
| Total | 53 | 16.537146 |