SPM-23053 | CBM | DELY
Dibuat | U43 | 2025-03-07 10:52:20
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Supermall Karawaci - Jl Boulevard Diponegoro 105 Lippo Karawaci Tangerang Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-03-07 | 2025-03-07
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-03-07, 2025-03-07, 2025-03-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-07 10:53:38 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475786 83354469 00MM DH1UW4005 AQT70K85EUX 7 0.261105 1.827735
2 10477013 83356973 00MM DH1VL3050 AQT50K800UX 5 0.098344 0.491720
3 10477024 83356983 00MM CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
4 10477039 83356997 00MM CE0JWFE01 FQW-105900QD 5 0.394094 1.970470
5 10477931 83358643 00MM CBAJS1E00 AQW-79DD 10 0.329672 3.296720
6 10477933 83358644 00MM CBAJPEE00 AQW-89DD 10 0.350403 3.504030
7 10477934 83358645 00MM CBAJTWE00 AQW-99DD 10 0.400768 4.007680
      Total 57 18.688755