 |
SPM-25548 | CBM | DELY |
| Dibuat | U43 | 2025-06-28 08:47:47 |
| 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 | 2025-06-28 | 2025-06-28 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2025-06-28, 2025-06-28, 2025-06-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-28 08:48:51 | Desyanta Hutauruk |
| Invoice | INV-00430 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512327 | 83438609 | 000A | B30LK4E02 | AQF-220MC | 4 | 0.433840 | 1.735360 | |
| 2 | 10512327 | 83438609 | 000A | B30LGCE00 | AQF-320EC | 4 | 0.671060 | 2.684240 | |
| 3 | 10512328 | 83438610 | 000A | CA0GFCE00 | QW-1170HT | 3 | 0.510510 | 1.531530 | |
| 4 | 10512328 | 83438610 | 000A | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
| 5 | 10512330 | 83438612 | 000A | BC11FPE00 | AQR-CTD506RGC (CB) | 4 | 1.042734 | 4.170936 | |
| 6 | 10512331 | 83438613 | 000A | BS0BEA000 | AQR-D185(MBE) | 4 | 0.376768 | 1.507072 | |
| 7 | 10512339 | 83438616 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 3 | 0.602640 | 1.807920 | |
| Total | 32 | 16.853018 |