 |
SPM-25585 | CBM | IOD |
| Dibuat | U43 | 2025-06-30 20:51:02 |
| 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 | 2025-06-30 | 2025-06-30 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-06-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-30 20:52:20 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512249 | 83438520 | 000A | BK0YH7008 | AQF-S4(DS) | 3 | 0.462240 | 1.386720 | |
| 2 | 10512249 | 83438520 | 000A | BS0BE1000 | AQR-D185(MDS) | 20 | 0.376768 | 7.535360 | |
| 3 | 10512249 | 83438520 | 000A | BS0BEB000 | AQR-D185(MME) | 4 | 0.386686 | 1.546744 | |
| 4 | 10512249 | 83438520 | 000A | BS0BF0000 | AQR-D205(MDS) | 6 | 0.400316 | 2.401896 | |
| 5 | 10512249 | 83438520 | 000A | BS0BGB000 | AQR-D225(MPE) | 5 | 0.444860 | 2.224300 | |
| 6 | 10512249 | 83438520 | 000A | BS0BG3000 | AQR-D225(MSB) | 2 | 0.444860 | 0.889720 | |
| 7 | 10512249 | 83438520 | 000A | BS0BG2000 | AQR-D225(MSG) | 2 | 0.444860 | 0.889720 | |
| 8 | 10512249 | 83438520 | 000A | BS0BG0000 | AQR-D225(MDS) | 5 | 0.444860 | 2.224300 | |
| 9 | 10512393 | 83438684 | 000A | BS0BF0000 | AQR-D205(MDS) | 1 | 0.400316 | 0.400316 | |
| 10 | 10512426 | 83438777 | 000A | CAAC6DE00 | QW-7031HT | 1 | 0.338689 | 0.338689 | |
| Total | 49 | 19.837765 |