SPM-30594 | CBM | IOD

Dibuat | U43 | 2026-03-31 08:56:13
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. MAKMUR ABADI
Alamat CV. MAKMUR ABADI JLN JOYODIKROMO NO 31 RT 02 RW 12 KEL UTAMA CIMAHI SELATAN 40533 ID
Area | Cabang CIMAHI | BANDUNG
Delivery Date | Plan Truck Arrival 2026-03-30 | 2026-03-30
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2026-03-30, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-31 08:56:47 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10587133 83624377 000A BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
2 10587133 83624377 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
3 10587135 83624379 000A CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
4 10587135 83624379 000A CB0MR0E01 AQW-800F 3 0.351480 1.054440
5 10587135 83624379 000A CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
6 10587135 83624379 000A CA0005E00 QW-9030HT 10 0.407400 4.074000
7 10587136 83624380 000A CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
8 10587309 83624650 000A CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
9 10587309 83624650 000A CBAJPPE00 AQW-900F 3 0.345622 1.036866
10 10587309 83624650 000A CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
11 10587423 83624973 000A BL06DP0AA AQR-DTM285RAP(FB) 1 0.602640 0.602640
      Total 39 16.299426