SPM-22233 | CBM | DELY
Dibuat | U43 | 2025-02-01 12:29:32
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 2025-02-01 | 2025-02-01
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-01, 2025-02-01, 2025-02-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-01 12:30:50 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10467032 83335573 00MM BL06DH0AA AQR-DTM285CBP(LS) 10 0.602640 6.026400
2 10467110 83335585 00MM AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
3 10467110 83335585 00MM AAB16H007 AQA-CR5VQCL 5 0.114080 0.570400
4 10467110 83335585 00MM TD0050865 AQA-AirAP1 5 0.031000 0.155000
5 10467120 83335595 00MM AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
6 10467120 83335595 00MM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
7 10467120 83335595 00MM TD0050865 AQA-AirAP1 5 0.031000 0.155000
8 10468457 83337071 00MM DH1VYF050 AQT43K80FX 20 0.087035 1.740700
9 10468493 83337102 00MM DH1VL3050 AQT50K800UX 10 0.098344 0.983440
10 10468698 83337426 00MM CB0N3TE01 AQW-1000F 3 0.393700 1.181100
      Total 73 11.994840