SPM-30536 | CBM | IOD

Dibuat | U43 | 2026-03-27 14:53:35
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 2026-03-27 | 2026-03-27
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2026-03-27, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-27 14:54:08 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10585844 83621143 000A BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
2 10585844 83621143 000A BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
3 10585844 83621143 000A BS0BEB000 AQR-D185(MME) 7 0.386686 2.706802
4 10585844 83621143 000A BS0BF0000 AQR-D205(MDS) 7 0.400316 2.802212
5 10585844 83621143 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
6 10585844 83621143 000A BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
7 10585846 83621145 000A CAAC7BE00 QW-9031HT 2 0.395675 0.791350
8 10585846 83621145 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
9 10585848 83621147 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
10 10585856 83621155 000A DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
11 10585860 83621159 000A DH1ZN4M00 AQT43K85FFX 8 0.086269 0.690152
12 10585862 83621161 000A DH1ZN4M00 AQT43K85FFX 7 0.086269 0.603883
      Total 68 21.457724