 |
SPM-29666 | CBM | IOD |
| Dibuat | U43 | 2026-01-31 13:44:26 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Pejaten - Jl Warung Jati Barat no 39 Pejaten Village Jakarta Selatan Jakarta Selatan ID |
| Area | Cabang | JAKSEL | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-01-31 | 2026-01-31 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2026-01-31, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 13:45:11 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10566098 | 83576078 | 00MM | CG0LLB00E | AQW-1020R | 3 | 0.421717 | 1.265151 | |
| 2 | 10566160 | 83576103 | 00MM | CE0JWDE01 | FQW-850900QD | 2 | 0.359040 | 0.718080 | |
| 3 | 10566173 | 83576112 | 00MM | CAAC64E00 | QW-8010HT | 10 | 0.345309 | 3.453090 | |
| 4 | 10566179 | 83576115 | 00MM | CAAC64E00 | QW-8010HT | 5 | 0.345309 | 1.726545 | |
| 5 | 10566257 | 83576145 | 00MM | CE0JK0E04 | FQW-820BF | 3 | 0.328944 | 0.986832 | |
| 6 | 10566319 | 83576168 | 00MM | CBAJS1E00 | AQW-79DD | 3 | 0.329672 | 0.989016 | |
| 7 | 10566481 | 83576195 | 00MM | CAAC75E00 | QW-9010HT | 15 | 0.399252 | 5.988780 | |
| 8 | 10566489 | 83576200 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| Total | 46 | 16.922694 |