SPM-29433 | CBM | DELY
Dibuat | U43 | 2026-01-22 11:06:03
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 2026-01-22 | 2026-01-22
No.Polisi B 9740 JYT | Tronton
Nama Driver PISON PARULIAN SIBURIAN
Berangkat, Tiba, Bongkar 2026-01-22, 2026-01-22, 2026-01-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-22 11:06:48 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10566723 83576024 000A BL04XA0AE AQR-DTM245CBP(ME) 4 0.523380 2.093520
2 10566723 83576024 000A BS0BGB000 AQR-D225(MPE) 5 0.444860 2.224300
3 10566723 83576024 000A BS0BEB000 AQR-D185(MME) 6 0.386686 2.320116
4 10566723 83576024 000A BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
5 10566723 83576024 000A BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
6 10566723 83576024 000A BS0BEA000 AQR-D185(MBE) 10 0.376768 3.767680
7 10566723 83576024 000A BS0BF0000 AQR-D205(MDS) 20 0.400316 8.006320
8 10566723 83576024 000A BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
9 10566922 83576582 000A DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
10 10566922 83576582 000A DH1ZN4M00 AQT43K85FFX 1 0.086269 0.086269
11 10566922 83576582 000A DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
12 10566922 83576582 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
13 10566943 83576598 000A DH1ZP5M00 AQT32K85FFX 55 0.045833 2.520815
      Total 164 45.564603