SPM-22229 | CBM | DELY
Dibuat | U43 | 2025-02-01 07:22:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Mall Matahari Daan Mogot Jl Raya Daan Mogot km 16.5 Kalideres, Cengkareng Cengkareng ID
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2025-02-01 | 2025-02-01
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-02-01, 2025-02-01, 2025-02-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-01 07:24:12 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10464488 83335544 00MM AA9WL804U AQA-CR9FQDL 50 0.116560 5.828000
2 10464488 83335544 00MM AA9Z0806S AQA-KR9FQDL 50 0.063232 3.161600
3 10468453 83337068 00MM DH1VYF050 AQT43K80FX 20 0.087035 1.740700
4 10468486 83337085 00MM DH1VL3050 AQT50K800UX 20 0.098344 1.966880
5 10468679 83337398 00MM CE0J9SE01 FQW-105829QD 5 0.496138 2.480690
6 10468684 83337402 00MM CEABXF002 FQW-1160DF 4 0.391040 1.564160
7 10468695 83337423 00MM CB0N3TE01 AQW-1000F 15 0.393700 5.905500
8 10469419 83339038 00MM TD0050631 AWD-617BE 40 0.157248 6.289920
      Total 204 28.937450