 |
SPM-24425 | CBM | DELY |
| Dibuat | U43 | 2025-05-08 13:18:07 |
| 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 KM 10 Cipondoh, Tangerang Tangerang ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-08 | 2025-05-08 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-05-08, 2025-05-08, 2025-05-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-08 13:18:57 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494328 | 83396727 | 00MM | DH1VWB050 | AQT65S80EUX | 5 | 0.231345 | 1.156725 | |
| 2 | 10495041 | 83398102 | 00MM | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 3 | 10495041 | 83398102 | 00MM | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| 4 | 10495041 | 83398102 | 00MM | TD0050865 | AQA-AirAP1 | 10 | 0.031000 | 0.310000 | |
| 5 | 10495047 | 83398107 | 00MM | AA9WLB04U | AQA-CR9VQCL | 10 | 0.116560 | 1.165600 | |
| 6 | 10495047 | 83398107 | 00MM | AA9FE706Q | AQA-KR9VQCL | 10 | 0.060000 | 0.600000 | |
| 7 | 10495047 | 83398107 | 00MM | TD0050865 | AQA-AirAP1 | 10 | 0.031000 | 0.310000 | |
| 8 | 10495012 | 83398090 | 00MM | AAB16B007 | AQA-CR5FQDL | 110 | 0.116560 | 12.821600 | |
| 9 | 10495012 | 83398090 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 110 | 0.060000 | 6.600000 | |
| Total | 285 | 24.796805 |