 |
SPM-23037 | CBM | DELY |
| Dibuat | U43 | 2025-03-06 12:11:52 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT BANDJAR BERKAT BERSAMA |
| Alamat | PT BANDJAR BERKAT BERSAMA Mall Lippo Cikarang - Jl M Husni Thamrin Lippo Cikarang Bekasi 17550 Bekasi 17550 ID |
| Area | Cabang | CIKARANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-03-06 | 2025-03-06 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-03-06, 2025-03-06, 2025-03-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-03-06 12:14:58 | Desyanta Hutauruk |
| Invoice | INV-00382 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10476409 | 83355633 | 00MM | AA9WL804U | AQA-CR9FQDL | 2 | 0.119040 | 0.238080 | |
| 2 | 10476409 | 83355633 | 00MM | AA9Z0806S | AQA-KR9FQDL | 2 | 0.064064 | 0.128128 | |
| 3 | 10476428 | 83355644 | 00MM | BS0BF0000 | AQR-D205(MDS) | 4 | 0.400316 | 1.601264 | |
| 4 | 10476431 | 83355647 | 00MM | BS0BF0000 | AQR-D205(MDS) | 1 | 0.400316 | 0.400316 | |
| 5 | 10477009 | 83356969 | 00MM | DH1VL3050 | AQT50K800UX | 5 | 0.098344 | 0.491720 | |
| 6 | 10477019 | 83356978 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| 7 | 10477031 | 83356990 | 00MM | CE0JWFE01 | FQW-105900QD | 5 | 0.394094 | 1.970470 | |
| 8 | 10477048 | 83357004 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 9 | 10477892 | 83358625 | 00MM | CBAJS1E00 | AQW-79DD | 5 | 0.329672 | 1.648360 | |
| 10 | 10477894 | 83358626 | 00MM | CBAJPEE00 | AQW-89DD | 5 | 0.350403 | 1.752015 | |
| 11 | 10477896 | 83358627 | 00MM | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| Total | 49 | 18.055793 |