 |
SPM-29836 | CBM | IOD |
| Dibuat | U43 | 2026-02-12 13:18:29 |
| 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 | 2026-02-12 | 2026-02-12 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | WAWAN |
| Berangkat, Tiba, Bongkar | 2026-02-12, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-12 13:19:12 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10574098 | 83593467 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 3 | 0.561720 | 1.685160 | |
| 2 | 10574098 | 83593467 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 3 | 0.602640 | 1.807920 | |
| 3 | 10574098 | 83593467 | 000A | BS0BGA000 | AQR-D225(MBE) | 5 | 0.444860 | 2.224300 | |
| 4 | 10574098 | 83593467 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 4 | 0.561720 | 2.246880 | |
| 5 | 10574098 | 83593467 | 000A | BS0BEC000 | AQR-D185(MPE) | 9 | 0.376768 | 3.390912 | |
| 6 | 10574098 | 83593467 | 000A | BS0BEA000 | AQR-D185(MBE) | 10 | 0.376768 | 3.767680 | |
| 7 | 10574098 | 83593467 | 000A | BS0BEB000 | AQR-D185(MME) | 10 | 0.386686 | 3.866860 | |
| 8 | 10574098 | 83593467 | 000A | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| Total | 54 | 22.992872 |