SPM-28991 | CBM | IOD
Dibuat | U43 | 2025-12-18 10:54:19
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 2025-12-17 | 2025-12-17
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-12-17, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-18 10:54:53 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10557405 83549705 220A BL04X90AE AQR-DTM245CBP(PE) 2 0.523380 1.046760
2 10557405 83549705 220A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
3 10557406 83549706 220A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
4 10557406 83549706 220A BL06DR0AA AQR-DTM285CBP(PE) 4 0.589260 2.357040
5 10557406 83549706 220A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
6 10557406 83549706 220A BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
7 10557411 83549714 220A CA0001E00 QW-1230HT 6 0.544272 3.265632
8 10557417 83549719 220A TD0038873 AQB-240 1 0.590382 0.590382
9 10557417 83549719 220A TD0038874 AQB-280 1 0.637884 0.637884
10 10557538 83550070 220A CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
11 10557701 83550311 220A CA0001E00 QW-1230HT 4 0.544272 2.177088
12 10559183 83555041 220A BS0BGA000 AQR-D225(MBE) 2 0.444860 0.889720
13 10559183 83555041 220A BS0BEB000 AQR-D185(MME) 3 0.386686 1.160058
      Total 52 29.053038