SPM-29836 | CBM | DELY

Dibuat | U43 | 2026-02-12 13:18:29
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 2026-02-12 | 2026-02-12
No.Polisi B 9892 JYU | CDD 6
Nama Driver WAWAN
Berangkat, Tiba, Bongkar 2026-02-12, 2026-02-12, 2026-02-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-12 13:19:12 | Desyanta Hutauruk
Invoice INV-00553 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574098 83593467 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
2 10574098 83593467 000A BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
3 10574098 83593467 000A BS0BGA000 AQR-D225(MBE) 5 0.444860 2.224300
4 10574098 83593467 000A BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
5 10574098 83593467 000A BS0BEC000 AQR-D185(MPE) 9 0.376768 3.390912
6 10574098 83593467 000A BS0BEA000 AQR-D185(MBE) 10 0.376768 3.767680
7 10574098 83593467 000A BS0BEB000 AQR-D185(MME) 10 0.386686 3.866860
8 10574098 83593467 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 54 22.992872