SPM-24950 | CBM | DELY

Dibuat | U43 | 2025-05-30 11:26:13
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 | BANDUNG
Delivery Date | Plan Truck Arrival 2025-05-30 | 2025-05-30
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-05-30, 2025-05-30, 2025-05-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-30 11:27:06 | Desyanta Hutauruk
Invoice INV-00419 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10502226 83415406 000A CBAL8BE00 AQW-1200F 2 0.455466 0.910932
2 10502226 83415406 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
3 10502226 83415406 000A CB0MR0E01 AQW-800F 2 0.351400 0.702800
4 10502226 83415406 000A CA0000E00 QW-1430HT 5 0.574200 2.871000
5 10502226 83415406 000A CA0001E00 QW-1230HT 5 0.544272 2.721360
6 10502226 83415406 000A CA0002E00 QW-7030HT 10 0.338689 3.386890
7 10502226 83415406 000A CAABN5E00 QW-2070HT 2 0.786944 1.573888
8 10502226 83415406 000A CAABX5E00 QW-1570HT 2 0.601800 1.203600
9 10502226 83415406 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
10 10502231 83415409 000A DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
11 10502231 83415409 000A DH1U6G050 AQT32K70M 5 0.048300 0.241500
12 10502231 83415409 000A DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
13 10502237 83415415 000A B30K31E00 AQF-1200EC 2 2.555300 5.110600
14 10502237 83415415 000A TD0048075 AQB-50MB 5 0.120000 0.600000
15 10502237 83415415 000A TD0038872 AQB-190 2 0.503034 1.006068
16 10502237 83415415 000A TD0038873 AQB-240 2 0.590382 1.180764
17 10502237 83415415 000A TD0038874 AQB-280 6 0.637884 3.827304
18 10502239 83415417 000A TD0050632 AWD-605BC 4 0.157248 0.628992
19 10502239 83415417 000A TD0050631 AWD-617BE 2 0.157248 0.314496
20 10502239 83415417 000A TD0050633 AWD-1180BC 4 0.157248 0.628992
      Total 74 29.572886