SPM-22785 | CBM | DELY
Dibuat | U43 | 2025-02-24 13:56:55
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 2025-02-24 | 2025-02-24
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-02-24, 2025-02-24, 2025-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-24 14:00:16 | Desyanta Hutauruk
Invoice INV-00377 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475283 83353403 000A BL04X90AE AQR-DTM245CBP(PE) 15 0.523380 7.850700
2 10475609 83354010 000A BL04XB0AE AQR-DTM245CBP(BE) 3 0.523380 1.570140
3 10475575 83354011 000A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
4 10475575 83354011 000A BL04XA0AE AQR-DTM245CBP(ME) 5 0.523380 2.616900
5 10475575 83354011 000A BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
6 10475575 83354011 000A BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
7 10475575 83354011 000A BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
8 10475572 83354012 000A CBAJPEE00 AQW-89DD 5 0.350403 1.752015
      Total 45 23.809215