SPM-29841 | CBM | IOD

Dibuat | U43 | 2026-02-12 13:29:44
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 2026-02-12 | 2026-02-12
No.Polisi B 9059 JYV | CDD 6
Nama Driver ACEP JUNAEDI
Berangkat, Tiba, Bongkar 2026-02-12, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-12 13:30:37 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573784 83592803 000A CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
2 10573784 83592803 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
3 10573784 83592803 000A CAABW8E00 QW-1370HT 2 0.668610 1.337220
4 10573784 83592803 000A CB0MR0E01 AQW-800F 4 0.351480 1.405920
5 10573784 83592803 000A CBAJT0E0G AQW-98DD(BK) 4 0.394506 1.578024
6 10573784 83592803 000A CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
7 10573784 83592803 000A CAAC6CE00 QW-8031HT 7 0.341596 2.391172
8 10573784 83592803 000A CAAC6DE00 QW-7031HT 10 0.338689 3.386890
9 10573785 83592804 000A CBAL8BE00 AQW-1200F 2 0.455466 0.910932
10 10573785 83592804 000A CAAC6CE00 QW-8031HT 8 0.341596 2.732768
11 10573785 83592804 000A CAAC6DE00 QW-7031HT 10 0.338689 3.386890
12 10573786 83592805 000A CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
13 10573926 83593243 000A CB0MU4E00 AQW-77D-H(BK) 4 0.352702 1.410808
14 10573974 83593280 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
15 10573976 83593281 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
      Total 82 29.544480