SPM-22850 | CBM | DELY
Dibuat | U43 | 2025-02-27 12:33:01
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 2025-02-26 | 2025-02-26
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 12:35:06 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475581 83354061 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
2 10475581 83354061 000A BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
3 10475581 83354061 000A BS0BE1000 AQR-D185(MDS) 5 0.376768 1.883840
4 10475581 83354061 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
5 10475582 83354062 000A TD0050631 AWD-617BE 5 0.157248 0.786240
6 10475582 83354062 000A TD0050632 AWD-605BC 5 0.157248 0.786240
7 10475933 83354780 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
8 10476544 83355894 000A DH1CV300D AQT32K701AF 15 0.048600 0.729000
9 10476724 83356276 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
      Total 45 11.356250