SPM-28136 | CBM | DELY
Dibuat | U43 | 2025-10-31 08:51:40
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 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-10-30, 2025-10-30, 2025-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 08:54:18 | Desyanta Hutauruk
Invoice INV-00500 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545950 83522305 220A BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
2 10545950 83522305 220A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
3 10545951 83522307 220A BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
4 10545951 83522307 220A BL06F20AF AQR-DTM265RAP(FB) 10 0.561720 5.617200
5 10545951 83522308 220A BL06DT0AA AQR-DTM285CBP(ME) 4 0.602640 2.410560
6 10545951 83522308 220A BL06DS0AA AQR-DTM285CBP(BE) 4 0.602640 2.410560
7 10545953 83522310 220A BL04XB0AE AQR-DTM245CBP(BE) 2 0.523380 1.046760
8 10546109 83522783 220A BL06DR0AA AQR-DTM285CBP(PE) 4 0.589260 2.357040
      Total 41 22.642080