SPM-29803 | CBM | IOD

Dibuat | U43 | 2026-02-11 13:02:56
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 2026-02-11 | 2026-02-11
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-11, 2026-02-11, 2026-02-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-11 13:03:50 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573778 83592789 000A BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
2 10573778 83592789 000A BC115ZE02 AQR-TTD546RBC (CB) 1 1.211112 1.211112
3 10573778 83592789 000A BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
4 10573778 83592789 000A BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
5 10573778 83592789 000A BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
6 10573778 83592789 000A BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
7 10573778 83592789 000A BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
8 10573778 83592789 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
9 10573781 83592790 000A BS0BGB000 AQR-D225(MPE) 1 0.444860 0.444860
10 10573781 83592790 000A BL04XA0AE AQR-DTM245CBP(ME) 2 0.523380 1.046760
11 10573781 83592790 000A BS0BGA000 AQR-D225(MBE) 4 0.444860 1.779440
12 10573781 83592790 000A BL04X90AE AQR-DTM245CBP(PE) 4 0.523380 2.093520
13 10573781 83592790 000A BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
14 10573781 83592790 000A BL04XB0AE AQR-DTM245CBP(BE) 6 0.523380 3.140280
15 10573781 83592790 000A BL06DS0AA AQR-DTM285CBP(BE) 6 0.602640 3.615840
16 10573781 83592790 000A BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
      Total 60 34.638048