 |
SPM-29693 | CBM | IOD |
| Dibuat | U43 | 2026-02-05 13:22:08 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Komp Villa Melati Mas Blok Q No 1 Tangerang 15310 Tangerang 15310 ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-02-05 | 2026-02-05 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2026-02-05, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-05 13:23:40 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10566077 | 83576064 | 00MM | CG0LLB00E | AQW-1020R | 3 | 0.421717 | 1.265151 | |
| 2 | 10566198 | 83576123 | 00MM | CE0JK0E04 | FQW-820BF | 3 | 0.328944 | 0.986832 | |
| 3 | 10566250 | 83576142 | 00MM | CBAJTWE00 | AQW-99DD | 2 | 0.400768 | 0.801536 | |
| 4 | 10566297 | 83576157 | 00MM | AAB16H007 | AQA-CR5VQCL | 2 | 0.117800 | 0.235600 | |
| 5 | 10566297 | 83576157 | 00MM | AAB116000 | AQA-KR5VQCL | 2 | 0.065488 | 0.130976 | |
| 6 | 10566297 | 83576157 | 00MM | TD0050865 | AQA-AirAP1 | 2 | 0.031212 | 0.062424 | |
| 7 | 10566503 | 83576214 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| Total | 19 | 5.277719 |