 |
SPM-24922 | CBM | DELY |
| Dibuat | U43 | 2025-05-28 13:34:31 |
| 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 | 2025-05-28 | 2025-05-28 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-05-28, 2025-05-28, 2025-05-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-28 13:35:18 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10502224 | 83415383 | 000A | BL06DT0AA | AQR-DTM285CBP(ME) | 2 | 0.602640 | 1.205280 | |
| 2 | 10502224 | 83415383 | 000A | BL06DR0AA | AQR-DTM285CBP(PE) | 2 | 0.589260 | 1.178520 | |
| 3 | 10502224 | 83415383 | 000A | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 4 | 10502224 | 83415383 | 000A | BL06F20AF | AQR-DTM265RAP(FB) | 8 | 0.561720 | 4.493760 | |
| 5 | 10502224 | 83415383 | 000A | BL06DP0AA | AQR-DTM285RAP(FB) | 8 | 0.602640 | 4.821120 | |
| 6 | 10502224 | 83415383 | 000A | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
| 7 | 10502225 | 83415384 | 000A | BC1151E02 | AQR-TTD546RBG (BK) | 2 | 1.211112 | 2.422224 | |
| 8 | 10502225 | 83415384 | 000A | BC11FGE00 | AQR-CTD506RGG(BK) | 2 | 1.042734 | 2.085468 | |
| 9 | 10502225 | 83415384 | 000A | BL04X70AE | AQR-DTM245CBP(DS) | 6 | 0.523380 | 3.140280 | |
| 10 | 10502225 | 83415384 | 000A | BL06FR0AE | AQR-DTM265CBP(DS) | 6 | 0.561720 | 3.370320 | |
| 11 | 10502225 | 83415384 | 000A | BL06DS0AA | AQR-DTM285CBP(BE) | 1 | 0.602640 | 0.602640 | |
| Total | 47 | 29.462112 |