 |
SPM-24418 | CBM | DELY |
| Dibuat | U43 | 2025-05-08 13:01:25 |
| 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 | 2025-05-08 | 2025-05-08 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-05-08, 2025-05-08, 2025-05-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-08 13:02:24 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494280 | 83396680 | 00MM | DH1VYF050 | AQT43K80FX | 15 | 0.087035 | 1.305525 | |
| 2 | 10494306 | 83396706 | 00MM | DH1ZP2M00 | AQT32K701AF | 7 | 0.044880 | 0.314160 | |
| 3 | 10494322 | 83396722 | 00MM | DH1VWB050 | AQT65S80EUX | 10 | 0.231345 | 2.313450 | |
| 4 | 10494348 | 83396741 | 00MM | DH1VR1000 | LE58AQT6700UG | 5 | 0.191400 | 0.957000 | |
| 5 | 10494943 | 83398054 | 00MM | TD0027666 | QW-950XT | 20 | 0.394499 | 7.889980 | |
| 6 | 10495019 | 83398086 | 00MM | AAB16B007 | AQA-CR5FQDL | 20 | 0.116560 | 2.331200 | |
| 7 | 10495019 | 83398086 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 20 | 0.060000 | 1.200000 | |
| Total | 97 | 16.311315 |