SPM-30127 | CBM | DELY

Dibuat | U43 | 2026-02-25 13:21:15
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 2026-02-25 | 2026-02-25
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-25, 2026-02-25, 2026-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-25 13:21:58 | Desyanta Hutauruk
Invoice INV-00566 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577463 83600688 000A CA0005E00 QW-9030HT 15 0.407400 6.111000
2 10578087 83601850 000A BS0BG9000 AQR-D225(MME) 5 0.444860 2.224300
3 10578337 83602688 000A CA0002E00 QW-7030HT 8 0.338689 2.709512
4 10574110 83604176 000A BS0BG0000 AQR-D225(MDS) 3 0.444860 1.334580
5 10579084 83604264 000A CAAC94E00 QW-1210HT 5 0.543634 2.718170
      Total 36 15.097562