SPM-28073 | CBM | DELY
Dibuat | U43 | 2025-10-28 10:11:17
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 2025-10-28 | 2025-10-28
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-10-28, 2025-10-28, 2025-10-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-28 10:12:46 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545954 83522312 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
2 10545954 83522312 000A CA0002E00 QW-7030HT 20 0.338689 6.773780
3 10545954 83522312 000A CA0005E00 QW-9030HT 20 0.407400 8.148000
4 10545955 83522314 000A CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
5 10545955 83522315 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
6 10545955 83522315 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
7 10545957 83522316 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
8 10545959 83522318 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
9 10545959 83522318 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
10 10545959 83522318 000A DH1ZR4M00 AQT43K85FUX 6 0.082176 0.493056
11 10545959 83522318 000A DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
12 10546068 83522763 000A DH1ZR4M00 AQT43K85FUX 4 0.082176 0.328704
13 10546085 83522778 000A CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
14 10546107 83522782 000A CAAC6BE00 QW-7011HT 10 0.341596 3.415960
15 10546114 83522785 000A DH1VYG050 AQT43S80EUX 4 0.085600 0.342400
16 10546161 83522806 000A CA0002E00 QW-7030HT 6 0.338689 2.032134
17 10546161 83522806 000A CA0003E00 QW-8030HT 5 0.342370 1.711850
18 10546186 83522813 000A CAAC6BE00 QW-7011HT 5 0.341596 1.707980
      Total 120 33.602910