SPM-25737 | CBM | IOD

Dibuat | U43 | 2025-07-10 07:59:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Supermall Karawaci - Jl Boulevard Diponegoro 105 Lippo Karawaci Tangerang Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-07-08 | 2025-07-08
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-07-08, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-10 08:00:22 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10511390 83436745 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
2 10511423 83436775 00MM DH1X8BD01 AQT85S800UX 5 0.543840 2.719200
3 10511357 83436980 00MM DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
4 10511412 83436991 00MM DH1UW4005 AQT70K85EUX 8 0.261105 2.088840
5 10511447 83436994 00MM DH1ZR4M00 AQT43K85FUX 20 0.082176 1.643520
6 10511464 83437006 00MM DH1ZQ4M00 AQT50K85FUX 15 0.121680 1.825200
7 10511473 83437011 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
8 10511473 83437011 00MM AA9Y7C016 AQA-KR5FQDL 5 0.060000 0.300000
9 10511474 83437012 00MM AACUU3000 AQA-CR9FQDL2 6 0.119040 0.714240
10 10511474 83437012 00MM AAC09G000 AQA-KR9FQDL2 6 0.062832 0.376992
11 10511499 83437027 00MM DH1ZP2M00 AQT32K701AF 6 0.044880 0.269280
12 10512141 83438289 00MM CEABXF002 FQW-1160DF 5 0.391040 1.955200
13 10512176 83438344 00MM B30LJYE01 AQF-150MC 5 0.334818 1.674090
14 10512225 83438389 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
15 10512225 83438389 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
      Total 111 16.664247