SPM-29196 | CBM | DELY
Dibuat | U43 | 2026-01-07 12:39:20
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JL. GANDAWIJAYA 126 RT 001/002 SETIAMANAH-CIMAHI TENGAH KOTA CIMAHI BANDUNG ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2026-01-07 | 2026-01-07
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2026-01-07, 2026-01-07, 2026-01-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-07 12:40:12 | Desyanta Hutauruk
Invoice INV-00535 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562973 83566719 000A BS0BE1000 AQR-D185(MDS) 3 0.376768 1.130304
2 10562973 83566719 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
3 10562973 83566719 000A BS0BGB000 AQR-D225(MPE) 3 0.444860 1.334580
4 10562973 83566719 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
5 10562973 83566719 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
6 10562973 83566719 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
7 10562973 83566719 000A BL06DT0AA AQR-DTM285CBP(ME) 3 0.602640 1.807920
8 10562973 83566719 000A BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
9 10562975 83566720 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
10 10562978 83566722 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
11 10562978 83566722 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
12 10562981 83566723 000A CA0002E00 QW-7030HT 4 0.338689 1.354756
13 10562981 83566723 000A CA0003E00 QW-8030HT 4 0.342370 1.369480
14 10562981 83566723 000A CA0005E00 QW-9030HT 4 0.407400 1.629600
15 10562984 83566725 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
16 10563001 83566749 000A BS0BG9000 AQR-D225(MME) 3 0.444860 1.334580
17 10563009 83566888 000A CA0003E00 QW-8030HT 3 0.342370 1.027110
      Total 57 22.152943