 |
SPM-24413 | CBM | DELY |
| Dibuat | U43 | 2025-05-08 12:36:38 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Pejaten - Jl Warung Jati Barat no 39 Pejaten Village Jakarta Selatan Jakarta Selatan ID |
| Area | Cabang | JAKSEL | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-08 | 2025-05-08 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-05-08, 2025-05-08, 2025-05-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-08 12:39:36 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494290 | 83396690 | 00MM | DH1WVHD02 | AQT75S800UX | 3 | 0.366912 | 1.100736 | |
| 2 | 10494310 | 83396710 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 3 | 10494327 | 83396726 | 00MM | DH1VWB050 | AQT65S80EUX | 5 | 0.231345 | 1.156725 | |
| 4 | 10494353 | 83396745 | 00MM | DH1VR1000 | LE58AQT6700UG | 5 | 0.191400 | 0.957000 | |
| 5 | 10494932 | 83398047 | 00MM | CE0JWDE01 | FQW-850900QD | 3 | 0.359040 | 1.077120 | |
| 6 | 10494979 | 83398076 | 00MM | CB0MU4E00 | AQW-77D-H(BK) | 5 | 0.352702 | 1.763510 | |
| 7 | 10495031 | 83398094 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 5 | 0.119040 | 0.595200 | |
| 8 | 10495031 | 83398094 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 5 | 0.062832 | 0.314160 | |
| Total | 36 | 7.188851 |