SPM-22227 | CBM | DELY
Dibuat | U43 | 2025-01-31 14:44:31
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Jl. Puri Indah Raya Blok W No 82 Kembangan Jakarta Barat Jakarta Barat ID
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2025-02-01 | 2025-02-01
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-02-01, 2025-02-01, 2025-02-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-01-31 14:45:38 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10467036 83335577 00MM CAAC94E00 QW-1210HT 6 0.543600 3.261600
2 10467106 83335581 00MM AAB116000 AQA-KR5VQCL 15 0.060000 0.900000
3 10467106 83335581 00MM AAB16H007 AQA-CR5VQCL 15 0.114080 1.711200
4 10467106 83335581 00MM TD0050865 AQA-AirAP1 15 0.031000 0.465000
5 10467116 83335591 00MM TD0050865 AQA-AirAP1 10 0.031000 0.310000
6 10467116 83335591 00MM AA9FE706Q AQA-KR9VQCL 10 0.060000 0.600000
7 10467116 83335591 00MM AA9WLB04U AQA-CR9VQCL 10 0.116560 1.165600
8 10468452 83337067 00MM DH1VYF050 AQT43K80FX 20 0.087035 1.740700
9 10468485 83337084 00MM DH1VL3050 AQT50K800UX 20 0.098344 1.966880
10 10468678 83337397 00MM CE0J9SE01 FQW-105829QD 5 0.496138 2.480690
11 10468683 83337401 00MM CEABXF002 FQW-1160DF 4 0.391040 1.564160
12 10468694 83337422 00MM CB0N3TE01 AQW-1000F 5 0.393700 1.968500
13 10469416 83339036 00MM TD0050631 AWD-617BE 20 0.157248 3.144960
      Total 155 21.279290