SPM-07065 | CBM | DELY
Dibuat | U41 | 2023-06-28 10:26:13
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. MITRA ELECTRONIC PERKASA
Alamat PT. MITRA ELECTRONIC PERKASA JALUR LINGKAR SELATAN JL.TANGKIL AGRABINTA KP LIUNG TUTUT RT24 RW07 DESA BABAKAN CISAAT KAB.SUKABUMI BANDUNG ID
Area | Cabang SUKABUMI | 65D4
Delivery Date | Plan Truck Arrival 2023-06-25 | 2023-06-25
No.Polisi B 9247 OZ | Tronton
Nama Driver ANDUS MANURUNG
Berangkat, Tiba, Bongkar 2023-06-28, 2023-06-29, 2023-06-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-28 23:13:47 | Tigor Sitohang
Invoice INV-00124 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10322180 82090666 010B CAABN5E00 QW-2070HT 1 0.786944 0.786944
2 10322180 82090666 010B TD0042733 QW-860XT 12 0.333684 4.004208
3 10322180 82090666 010B TD0042734 QW-960XT 10 0.668610 6.686100
4 10322180 82090666 010B CBAJQBE00 AQW-810DD(G) 1 0.369660 0.369660
5 10322180 82090666 010B CBAJS0E00 AQW-710DD(G) 1 0.343380 0.343380
6 10322180 82090666 010B TD0027662 QW-750XT 5 0.318136 1.590680
7 10322180 82090666 010B TD0027666 QW-950XT 5 0.318136 1.590680
8 10322180 82090666 010B TD0027672 QW-781XT 5 0.318136 1.590680
9 10322180 82090666 010B TD0042732 QW-760XT 12 0.317400 3.808800
10 10322180 82090666 010B TD0042732 QW-760XT 3 0.317400 0.952200
11 10322180 82090666 010B TD0042733 QW-860XT 8 0.333684 2.669472
12 10322177 82090668 010B TD0027662 QW-750XT 5 0.318136 1.590680
13 10322177 82090668 010B TD0027672 QW-781XT 10 0.318136 3.181360
14 10322177 82090668 010B TD0042732 QW-760XT 3 0.317400 0.952200
15 10322177 82090668 010B TD0042732 QW-760XT 12 0.317400 3.808800
16 10322177 82090668 010B TD0042733 QW-860XT 12 0.333684 4.004208
17 10322177 82090668 010B TD0042733 QW-860XT 8 0.333684 2.669472
18 10322177 82090668 010B TD0042734 QW-960XT 10 0.668610 6.686100
      Total 123 47.285624