 |
SPM-24423 | CBM | DELY |
| Dibuat | U43 | 2025-05-08 13:10:32 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Cibubur Citragrand - Jl Alternatif Cibubur Cileungsi KM 4 Kota Bekasi Bekasi ID |
| Area | Cabang | BEKASI | CILEUNGSI |
| Delivery Date | Plan Truck Arrival | 2025-05-08 | 2025-05-08 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-05-08, 2025-05-08, 2025-05-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-08 13:12:33 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494297 | 83396697 | 00MM | DH1WVHD02 | AQT75S800UX | 3 | 0.366912 | 1.100736 | |
| 2 | 10494313 | 83396713 | 00MM | DH1ZP2M00 | AQT32K701AF | 3 | 0.044880 | 0.134640 | |
| 3 | 10494331 | 83396730 | 00MM | DH1VWB050 | AQT65S80EUX | 5 | 0.231345 | 1.156725 | |
| 4 | 10494357 | 83396749 | 00MM | DH1VR1000 | LE58AQT6700UG | 5 | 0.191400 | 0.957000 | |
| 5 | 10494951 | 83398061 | 00MM | TD0027666 | QW-950XT | 5 | 0.394499 | 1.972495 | |
| 6 | 10494972 | 83398071 | 00MM | CB0MU4E00 | AQW-77D-H(BK) | 5 | 0.352702 | 1.763510 | |
| 7 | 10494995 | 83398082 | 00MM | AAB16B007 | AQA-CR5FQDL | 10 | 0.116560 | 1.165600 | |
| 8 | 10494995 | 83398082 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 10 | 0.060000 | 0.600000 | |
| 9 | 10495034 | 83398096 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 5 | 0.119040 | 0.595200 | |
| 10 | 10495034 | 83398096 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 5 | 0.062832 | 0.314160 | |
| 11 | 10495048 | 83398108 | 00MM | AA9WLB04U | AQA-CR9VQCL | 5 | 0.116560 | 0.582800 | |
| 12 | 10495048 | 83398108 | 00MM | AA9FE706Q | AQA-KR9VQCL | 5 | 0.060000 | 0.300000 | |
| 13 | 10495048 | 83398108 | 00MM | TD0050865 | AQA-AirAP1 | 5 | 0.031000 | 0.155000 | |
| Total | 71 | 10.797866 |