 |
SPM-25669 | CBM | IOD |
| Dibuat | U43 | 2025-07-05 11:54:33 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Cyberpark Karawaci - Jl Sultan Falatehan Lippo Karawaci Utara Kel Panunggangan Tangerang ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-05 | 2025-07-05 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-07-05, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-05 11:55:57 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10511353 | 83436977 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 2 | 10511436 | 83436993 | 00MM | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 3 | 10511457 | 83437001 | 00MM | DH1ZQ4M00 | AQT50K85FUX | 10 | 0.121680 | 1.216800 | |
| 4 | 10512133 | 83438284 | 00MM | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 5 | 10512144 | 83438292 | 00MM | CEABXF002 | FQW-1160DF | 3 | 0.391040 | 1.173120 | |
| 6 | 10512222 | 83438386 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 5 | 0.119040 | 0.595200 | |
| 7 | 10512222 | 83438386 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 5 | 0.062832 | 0.314160 | |
| Total | 43 | 6.349280 |