SPM-28825 | CBM | DELY
Dibuat | U43 | 2025-12-06 09:03:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT METROPOLITAN BAYUTAMA
Alamat PT METROPOLITAN BAYUTAMA JL PANGERAN ANTASARI 3 RW.1, KEL. CIPETE SELATAN, KEC. CILANDAK, JAKARTA SELATAN, 12410 JAKARTA SELATAN 12410 ID
Area | Cabang JAKSEL | 65D1
Delivery Date | Plan Truck Arrival 2025-12-05 | 2025-12-05
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-12-05, 2025-12-05, 2025-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-06 09:04:01 | Desyanta Hutauruk
Invoice INV-00519 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10557123 83548845 00BB AA35K0E4U AD482MJERA-Indoor Casing 17 0.477945 8.125065
2 10557123 83548853 00BB AABEN0E00 AD302MJERAD-Indoor Casing 5 0.372895 1.864475
3 10557125 83548855 00BB AZ0Y60E01 FQG-B1350A 5 0.013367 0.066835
4 10557125 83548855 00BB AAA2L1E4U AS122MNERAB 1 0.092069 0.092069
5 10557125 83548855 00BB AAA2HGE4U AS052MNERAB 1 0.091736 0.091736
6 10557125 83548855 00BB AAA2H2E4U AS182MNERA 1 0.168354 0.168354
7 10557125 83548855 00BB AA9ZG1E29 PB-950KB-Panel 2 0.119257 0.238514
8 10557125 83548855 00BB AAA2K1E4U AS092MNERAB 3 0.092726 0.278178
9 10557125 83548855 00BB AA0Z01E29 HZG-30B 16 0.000935 0.014960
10 10557125 83548855 00BB AA8ZU6E00 AD722MTERAD 8 0.901032 7.208256
11 10557247 83549190 00BB AA35K0E29 AD242MJERAB 10 0.374616 3.746160
12 10557247 83549191 00BB AA35K0E29 AD242MJERAB 4 0.374616 1.498464
      Total 73 23.393066