 |
SPM-30603 | CBM | IOD |
| Dibuat | U43 | 2026-03-31 10:37:25 |
| 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 | 2026-03-31 | 2026-03-31 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2026-03-31, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-31 10:39:32 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10587789 | 83626091 | 000A | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 2 | 10587789 | 83626091 | 000A | CA0003E00 | QW-8030HT | 10 | 0.342370 | 3.423700 | |
| 3 | 10587789 | 83626091 | 000A | CA0002E00 | QW-7030HT | 10 | 0.338689 | 3.386890 | |
| 4 | 10587791 | 83626092 | 000A | CAAC6BE00 | QW-7011HT | 10 | 0.341596 | 3.415960 | |
| 5 | 10587791 | 83626092 | 000A | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
| 6 | 10587791 | 83626092 | 000A | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 7 | 10587799 | 83626093 | 000A | BH04FZE02 | AQR-CSE605RBC (CB) | 1 | 1.306008 | 1.306008 | |
| 8 | 10587800 | 83626094 | 000A | BH04FZE02 | AQR-CSE605RBC (CB) | 1 | 1.306008 | 1.306008 | |
| Total | 62 | 23.627236 |