SPM-23612 | CBM | DELY
Dibuat | U43 | 2025-03-26 13:02:51
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 2025-03-26 | 2025-03-26
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-03-26, 2025-03-26, 2025-03-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-26 13:04:30 | Desyanta Hutauruk
Invoice INV-00385 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485840 83376965 000A CA0GFCE00 QW-1170HT 5 0.510510 2.552550
2 10485840 83376965 000A CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
3 10485843 83376966 000A CA0002E00 QW-7030HT 5 0.338689 1.693445
4 10485849 83376970 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
5 10485849 83376970 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
6 10485854 83376974 000A B30LK4E02 AQF-220MC 2 0.433840 0.867680
7 10485854 83376974 000A B30LHQE01 AQF-120MC 2 0.260304 0.520608
      Total 29 12.294833