SPM-28524 | CBM | DELY
Dibuat | U43 | 2025-11-19 10:20:22
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 2025-11-19 | 2025-11-19
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2025-11-19, 2025-11-19, 2025-11-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-19 10:22:26 | Desyanta Hutauruk
Invoice INV-00511 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10552471 83536684 000A BK0YH9008 AQF-S6(DS) 1 0.566580 0.566580
2 10552471 83536684 000A BS0BEB000 AQR-D185(MME) 6 0.386686 2.320116
3 10552471 83536684 000A BK0YH7008 AQF-S4(DS) 6 0.462240 2.773440
4 10552471 83536684 000A BS0BG0000 AQR-D225(MDS) 8 0.444860 3.558880
5 10552471 83536684 000A BS0BGA000 AQR-D225(MBE) 3 0.444860 1.334580
6 10552496 83536710 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
7 10552496 83536710 000A B30JTCE00 AQF-455EC 1 0.965352 0.965352
8 10552496 83536710 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
9 10552496 83536710 000A B30LHQE01 AQF-120MC 4 0.260304 1.041216
10 10552497 83536712 000A DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
11 10552497 83536712 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
12 10552497 83536712 000A DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
13 10552497 83536712 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
14 10552500 83536715 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
15 10553491 83538811 000A DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
16 10553494 83538812 000A B30JU7E00 AQF-550EC 1 1.038716 1.038716
      Total 53 20.767797