 |
SPM-25122 | CBM | DELY |
| Dibuat | U43 | 2025-06-11 11:53:33 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Kawasan Industri Graha Balaraja Jl Raya Serang K27 Desa Tobat Balaraja - Tangerang Tangerang 15610 ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-11 | 2025-06-11 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-06-11, 2025-06-11, 2025-06-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-11 11:58:51 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494282 | 83396682 | 00MM | DH1VYF050 | AQT43K80FX | 24 | 0.087035 | 2.088840 | |
| 2 | 10498954 | 83406972 | 00MM | AAB16B007 | AQA-CR5FQDL | 4 | 0.116560 | 0.466240 | |
| 3 | 10498954 | 83406972 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 4 | 0.060000 | 0.240000 | |
| 4 | 10499169 | 83407557 | 00MM | DH1X8BD01 | AQT85S800UX | 2 | 0.543840 | 1.087680 | |
| 5 | 10499170 | 83407558 | 00MM | AAB16H007 | AQA-CR5VQCL | 4 | 0.117800 | 0.471200 | |
| 6 | 10499170 | 83407558 | 00MM | AAB116000 | AQA-KR5VQCL | 4 | 0.065488 | 0.261952 | |
| 7 | 10499170 | 83407558 | 00MM | TD0050865 | AQA-AirAP1 | 4 | 0.031000 | 0.124000 | |
| 8 | 10499173 | 83407622 | 00MM | AA9WLB04U | AQA-CR9VQCL | 4 | 0.116560 | 0.466240 | |
| 9 | 10499173 | 83407622 | 00MM | AA9FE706Q | AQA-KR9VQCL | 4 | 0.060000 | 0.240000 | |
| 10 | 10499173 | 83407622 | 00MM | TD0050865 | AQA-AirAP1 | 4 | 0.031000 | 0.124000 | |
| 11 | 10499176 | 83407624 | 00MM | DH1WVHD02 | AQT75S800UX | 2 | 0.366912 | 0.733824 | |
| 12 | 10499179 | 83407625 | 00MM | CE0JWDE01 | FQW-850900QD | 3 | 0.359040 | 1.077120 | |
| Total | 63 | 7.381096 |