SPM-30094 | CBM | DELY

Dibuat | U43 | 2026-02-24 20:39:57
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 2026-02-24 | 2026-02-24
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 20:40:31 | Desyanta Hutauruk
Invoice INV-00561 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573783 83598018 000A BS0BF0000 AQR-D205(MDS) 4 0.400316 1.601264
2 10576110 83597448 000A CBAJPPE00 AQW-900F 4 0.345622 1.382488
3 10577104 83599805 000A CA0001E00 QW-1230HT 2 0.544272 1.088544
4 10578207 83602334 000A BS0BG9000 AQR-D225(MME) 2 0.444860 0.889720
5 10578212 83602336 000A CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
6 10578279 83602359 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
7 10578280 83602360 000A CEABXF002 FQW-1160DF 1 0.391040 0.391040
8 10578437 83602755 000A AACXQD000 AQA-CR5FQDL3 50 0.118978 5.948900
9 10578437 83602755 000A AAD1H5000 AQA-KR5FQDL3 50 0.063648 3.182400
      Total 116 15.593476