SPM-29949 | CBM | DELY

Dibuat | U43 | 2026-02-18 10:32:55
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 2026-02-18 | 2026-02-18
No.Polisi B 9647 JYU | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2026-02-18, 2026-02-18, 2026-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-18 10:33:47 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574403 83594148 000A CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
2 10574403 83594148 000A CAAC6CE00 QW-8031HT 10 0.341596 3.415960
3 10574442 83594152 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
4 10574442 83594152 000A BS0BGB000 AQR-D225(MPE) 3 0.444860 1.334580
5 10574442 83594152 000A BS0BGA000 AQR-D225(MBE) 3 0.444860 1.334580
6 10574443 83594153 000A BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
7 10574443 83594153 000A BS0BGB000 AQR-D225(MPE) 3 0.444860 1.334580
8 10574443 83594153 000A BS0BGA000 AQR-D225(MBE) 3 0.444860 1.334580
9 10574445 83594154 000A DH1ZP5M00 AQT32K85FFX 25 0.045833 1.145825
10 10574566 83594314 000A BL06FR0AE AQR-DTM265CBP(DS) 3 0.561720 1.685160
11 10574672 83594646 000A CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
12 10574876 83594975 000A CAAC94E00 QW-1210HT 3 0.543634 1.630902
13 10575105 83595294 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
14 10575106 83595295 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
15 10575441 83596229 000A CAAC94E00 QW-1210HT 7 0.543634 3.805438
16 10575717 83596460 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
17 10575918 83596884 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
      Total 84 28.511923