SPM-23554 | CBM | DELY
Dibuat | U43 | 2025-03-25 07:58:05
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BANDJAR BERKAT BERSAMA
Alamat PT BANDJAR BERKAT BERSAMA Cibubur Citragrand - Jl Alternatif Cibubur Cileungsi KM 4 Kota Bekasi Bekasi ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-03-06 | 2025-03-06
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-03-06, 2025-03-06, 2025-03-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-25 08:00:31 | Desyanta Hutauruk
Invoice INV-00382 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474366 83351004 00MM BC1152E02 AQR-TTD546RBC (BK) 1 1.206929 1.206929
2 10474376 83351199 00MM BC1152E02 AQR-TTD546RBC (BK) 2 1.206929 2.413858
3 10475779 83354463 00MM DH1VL3050 AQT50K800UX 5 0.098344 0.491720
4 10476391 83355620 00MM AAB16B007 AQA-CR5FQDL 2 0.116560 0.233120
5 10476391 83355620 00MM AA9Y7C016 AQA-KR5FQDL 2 0.060000 0.120000
6 10476411 83355635 00MM AA9WL804U AQA-CR9FQDL 1 0.119040 0.119040
7 10476411 83355635 00MM AA9Z0806S AQA-KR9FQDL 1 0.064064 0.064064
8 10477026 83356985 00MM CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
9 10477042 83356999 00MM CE0JWFE01 FQW-105900QD 5 0.394094 1.970470
10 10477057 83357011 00MM BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
11 10477936 83358646 00MM CBAJS1E00 AQW-79DD 5 0.329672 1.648360
12 10477938 83358647 00MM CBAJPEE00 AQW-89DD 5 0.350403 1.752015
13 10477939 83358648 00MM CBAJTWE00 AQW-99DD 5 0.400768 2.003840
      Total 44 16.831816