SPM-23945 | CBM | DELY

Dibuat | U43 | 2025-04-18 07:14:36
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JLN JOYODIKROMO NO 31 RT 02 RW 12 KEL UTAMA CIMAHI SELATAN 40533 ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2025-04-17 | 2025-04-17
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2025-04-17, 2025-04-17, 2025-04-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-18 07:16:23 | Desyanta Hutauruk
Invoice INV-00403 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10489321 83385756 000A BS0BG0000 AQR-D225(MDS) 7 0.444860 3.114020
2 10489321 83385756 000A BS0BF3000 AQR-D205(MSB) 3 0.400316 1.200948
3 10489321 83385756 000A BS0BF0000 AQR-D205(MDS) 7 0.400316 2.802212
4 10489321 83385756 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10489321 83385756 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
6 10489321 83385756 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
7 10489321 83385756 000A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
8 10489324 83385757 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
9 10489324 83385757 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
      Total 53 24.386196