 |
SPM-29667 | CBM | IOD |
| Dibuat | U43 | 2026-01-31 13:47:14 |
| 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 | 2026-01-31 | 2026-01-31 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2026-01-31, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 13:48:03 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10566105 | 83576083 | 00MM | CG0LLB00E | AQW-1020R | 3 | 0.421717 | 1.265151 | |
| 2 | 10566107 | 83576085 | 00MM | CG0LLB00E | AQW-1020R | 3 | 0.421717 | 1.265151 | |
| 3 | 10566130 | 83576088 | 00MM | CAAC75E00 | QW-9010HT | 2 | 0.399252 | 0.798504 | |
| 4 | 10566132 | 83576089 | 00MM | CG0LL900E | AQW-920R | 2 | 0.308000 | 0.616000 | |
| 5 | 10566167 | 83576108 | 00MM | CBAJPEE00 | AQW-89DD | 15 | 0.350403 | 5.256045 | |
| 6 | 10566190 | 83576119 | 00MM | CAAC64E00 | QW-8010HT | 5 | 0.345309 | 1.726545 | |
| 7 | 10566264 | 83576148 | 00MM | CE0JK0E04 | FQW-820BF | 3 | 0.328944 | 0.986832 | |
| 8 | 10566287 | 83576154 | 00MM | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 9 | 10566287 | 83576154 | 00MM | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| 10 | 10566287 | 83576154 | 00MM | TD0050865 | AQA-AirAP1 | 5 | 0.031212 | 0.156060 | |
| 11 | 10566485 | 83576197 | 00MM | CAAC75E00 | QW-9010HT | 5 | 0.399252 | 1.996260 | |
| 12 | 10566496 | 83576207 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| Total | 58 | 16.778188 |