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SPM-28882 | CBM | IOD |
| Dibuat | U43 | 2025-12-12 13:13:52 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Kawasan Industri Graha Balaraja Jl Raya Serang K27 Desa Tobat Balaraja - Tangerang Tangerang 15610 ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-12-12 | 2025-12-12 |
| No.Polisi | B 9735 JYT | Tronton |
| Nama Driver | DADAN PRIANTO |
| Berangkat, Tiba, Bongkar | 2025-12-12, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-12 13:15:51 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10556594 | 83546548 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| 2 | 10556595 | 83546549 | 00MM | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 3 | 10556609 | 83546552 | 00MM | CEABXF002 | FQW-1160DF | 2 | 0.391040 | 0.782080 | |
| 4 | 10556626 | 83546560 | 00MM | CEABXH002 | FQW-920BF | 2 | 0.369930 | 0.739860 | |
| 5 | 10556643 | 83546569 | 00MM | DH1ZP2M00 | AQT32K701AF | 3 | 0.044880 | 0.134640 | |
| 6 | 10556647 | 83546570 | 00MM | DH1ZQ4M00 | AQT50K85FUX | 53 | 0.121680 | 6.449040 | |
| 7 | 10556650 | 83546725 | 00MM | DH1ZR4M00 | AQT43K85FUX | 107 | 0.082176 | 8.792832 | |
| 8 | 10556604 | 83546948 | 00MM | AAB16H007 | AQA-CR5VQCL | 2 | 0.117800 | 0.235600 | |
| 9 | 10556604 | 83546948 | 00MM | AAB116000 | AQA-KR5VQCL | 2 | 0.065488 | 0.130976 | |
| 10 | 10556604 | 83546948 | 00MM | TD0050865 | AQA-AirAP1 | 2 | 0.031212 | 0.062424 | |
| Total | 193 | 18.225052 |