SPM-25770 | CBM | IOD

Dibuat | U43 | 2025-07-10 10:02:03
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Jl Jend Sudirman no 10 Kel Penancangan Kec Cipocok Jaya Serang Banten Serang ID
Area | Cabang SERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-07-09 | 2025-07-09
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-07-09, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-10 10:02:38 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10511391 83436746 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
2 10511449 83436995 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
3 10511466 83437007 00MM DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
4 10511504 83437028 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
5 10511510 83437029 00MM AAB16H007 AQA-CR5VQCL 1 0.117800 0.117800
6 10511510 83437029 00MM AAB116000 AQA-KR5VQCL 1 0.065488 0.065488
7 10511510 83437029 00MM TD0050865 AQA-AirAP1 1 0.031000 0.031000
8 10512122 83438276 00MM CBAJS1E00 AQW-79DD 5 0.329672 1.648360
9 10512137 83438286 00MM CBAJTWE00 AQW-99DD 5 0.400768 2.003840
10 10512152 83438297 00MM CEABXF002 FQW-1160DF 5 0.391040 1.955200
11 10512178 83438346 00MM B30LJYE01 AQF-150MC 5 0.334818 1.674090
12 10512226 83438390 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
13 10512226 83438390 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
14 10512239 83438400 00MM AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
15 10512239 83438400 00MM AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
16 10512239 83438400 00MM TD0050865 AQA-AirAP1 5 0.031000 0.155000
      Total 74 12.903208