SPM-28002 | CBM | DELY
Dibuat | U43 | 2025-10-24 13:21:27
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 2025-10-24 | 2025-10-24
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-10-24, 2025-10-24, 2025-10-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-24 13:27:34 | Desyanta Hutauruk
Invoice INV-00508 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10543415 83516057 00MM CAAC64E00 QW-8010HT 2 0.345309 0.690618
2 10543416 83516058 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
3 10543416 83516058 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
4 10543416 83516058 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
5 10543417 83517811 00MM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
6 10543417 83517811 00MM AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
7 10543417 83517811 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
      Total 14 1.543290