SPM-29500 | CBM | DELY
Dibuat | U43 | 2026-01-26 14:15:30
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 2026-01-26 | 2026-01-26
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 14:16:33 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10566714 83576022 000A TD0038874 AQB-280 2 0.637884 1.275768
2 10566714 83576022 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
3 10566714 83576022 000A BW0AJ6E00 AQB-760FW 4 1.579320 6.317280
4 10566744 83576027 000A DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
5 10566744 83576027 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
6 10566744 83576027 000A DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
7 10566744 83576027 000A DH1ZQ4M00 AQT50K85FUX 3 0.121680 0.365040
8 10566744 83576027 000A DH1ZN4M00 AQT43K85FFX 5 0.086269 0.431345
9 10566744 83576027 000A DH1ZU5M00 AQT75K85FUX 1 0.359227 0.359227
10 10566767 83576035 000A BL04X90AE AQR-DTM245CBP(PE) 1 0.523380 0.523380
11 10566992 83576628 000A DH1ZP5M00 AQT32K85FFX 5 0.045833 0.229165
12 10566993 83576629 000A DH1ZN4M00 AQT43K85FFX 3 0.086269 0.258807
      Total 34 11.572188