 |
SPM-25695 | CBM | IOD |
| Dibuat | U43 | 2025-07-07 09:24:21 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Jl. Puri Indah Raya Blok W No 82 Kembangan Jakarta Barat Jakarta Barat ID |
| Area | Cabang | JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-07 | 2025-07-07 |
| No.Polisi | B 9057 JYV | CDD 6 |
| Nama Driver | AJI SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-07, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-07 09:30:43 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512190 | 83438358 | 00MM | AAB16B007 | AQA-CR5FQDL | 10 | 0.116560 | 1.165600 | |
| 2 | 10512190 | 83438358 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 10 | 0.060000 | 0.600000 | |
| 3 | 10512221 | 83438385 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 10 | 0.119040 | 1.190400 | |
| 4 | 10512221 | 83438385 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 10 | 0.062832 | 0.628320 | |
| 5 | 10512233 | 83438396 | 00MM | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 6 | 10512233 | 83438396 | 00MM | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| 7 | 10512233 | 83438396 | 00MM | TD0050865 | AQA-AirAP1 | 10 | 0.031000 | 0.310000 | |
| Total | 70 | 5.727200 |