SPM-25261 | CBM | DELY

Dibuat | U43 | 2025-06-16 12:51:34
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. MITRA ELECTRONIC PERKASA
Alamat PT. MITRA ELECTRONIC PERKASA JALAN JALUR LINGKAR SELATAN KAMPUNG BOJONG NANGKA BABAKAN CISAAT KAB SUKABUMI SUKABUMI 43342 ID
Area | Cabang SUKABUMI | BANDUNG
Delivery Date | Plan Truck Arrival 2025-06-16 | 2025-06-16
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-06-16, 2025-06-16, 2025-06-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-16 12:52:24 | Desyanta Hutauruk
Invoice INV-00424 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10506847 83426692 000A CA0001E00 QW-1230HT 5 0.544272 2.721360
2 10506847 83426692 000A CA0000E00 QW-1430HT 7 0.574200 4.019400
3 10506847 83426692 000A CA0002E00 QW-7030HT 30 0.338689 10.160670
4 10506847 83426692 000A CA0003E00 QW-8030HT 25 0.342370 8.559250
5 10506849 83426694 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
6 10506849 83426694 000A CE0JWFE01 FQW-105900QD 2 0.394094 0.788188
7 10506849 83426694 000A CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
8 10507014 83426817 000A CBAL8BE00 AQW-1200F 2 0.455466 0.910932
9 10507014 83426817 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
10 10507014 83426817 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
      Total 79 30.223216