SPM-23781 | CBM | DELY
Dibuat | U43 | 2025-04-11 10:43:28
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV MENARA ELEKTRONIK
Alamat CV MENARA ELEKTRONIK JL. KOPO SAYATI NO.122 RT.RW 005/003 SAYATI-MARGAHAYU KAB.BANDUNG BANDUNG ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-11 | 2025-04-11
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-04-11, 2025-04-11, 2025-04-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-11 10:44:23 | Desyanta Hutauruk
Invoice INV-00399 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487440 83381391 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10487440 83381391 000A BL06DQ0AA AQR-DTM305RAP(FB) 4 0.625860 2.503440
3 10487440 83381391 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
4 10487440 83381391 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
5 10487444 83381393 000A CA0000E00 QW-1430HT 5 0.574200 2.871000
      Total 29 14.963920