SPM-29954 | CBM | DELY

Dibuat | U43 | 2026-02-18 10:52:11
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 2026-02-18 | 2026-02-18
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2026-02-18, 2026-02-18, 2026-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-18 10:53:11 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574103 83593469 000A CBAJPFE0G AQW-88DD(BK) 4 0.345600 1.382400
2 10574103 83593469 000A CAAC6CE00 QW-8031HT 5 0.341596 1.707980
3 10574115 83593472 000A CBAJPFE0G AQW-88DD(BK) 1 0.345600 0.345600
4 10574250 83593689 000A BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
5 10574250 83593689 000A BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
6 10574265 83593717 000A CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
7 10574540 83594307 000A BL06FR0AE AQR-DTM265CBP(DS) 1 0.561720 0.561720
8 10574542 83594309 000A CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
9 10574547 83594311 000A CAAC6DE00 QW-7031HT 5 0.338689 1.693445
10 10574661 83594638 000A CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
11 10575521 83596270 000A BS0BEC000 AQR-D185(MPE) 1 0.376768 0.376768
12 10576184 83597626 000A BS0BE1000 AQR-D185(MDS) 12 0.376768 4.521216
      Total 45 16.940843