SPM-28135 | CBM | DELY
Dibuat | U43 | 2025-10-31 08:49:15
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 2025-10-30 | 2025-10-30
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-30, 2025-10-30, 2025-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 08:50:13 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545950 83522304 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
2 10545950 83522304 000A BS0BGB000 AQR-D225(MPE) 2 0.444860 0.889720
3 10545950 83522304 000A BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
4 10545950 83522304 000A BS0BF2000 AQR-D205(MSG) 2 0.400316 0.800632
5 10545950 83522304 000A BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10545950 83522304 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
7 10545950 83522304 000A BS0BE1000 AQR-D185(MDS) 12 0.376768 4.521216
8 10545951 83522306 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
9 10545951 83522306 000A BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
10 10545953 83522309 000A BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
11 10545953 83522309 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
12 10545953 83522309 000A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
13 10545953 83522309 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
14 10545958 83522317 000A B30LK4E02 AQF-220MC 5 0.433840 2.169200
15 10545958 83522317 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
16 10546126 83522788 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
      Total 78 35.171768