SPM-30229 | CBM | DELY

Dibuat | U43 | 2026-03-05 07:34:32
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 2026-03-04 | 2026-03-04
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-03-04, 2026-03-04, 2026-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-05 07:35:28 | Desyanta Hutauruk
Invoice INV-00567 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10580124 83607873 000A B30M3CE00 AQF-460EG 1 0.927498 0.927498
2 10580124 83607873 000A B30K31E00 AQF-1200EC 1 2.555300 2.555300
3 10580717 83609089 000A AAC0AP000 AQA-CR12FQAL3 3 0.150436 0.451308
4 10580717 83609089 000A AABR94001 AQA-KR12FQAL3 3 0.084029 0.252087
5 10580139 83609127 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
6 10580139 83609127 000A BL06F20AF AQR-DTM265RAP(FB) 8 0.561720 4.493760
7 10580139 83609127 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
8 10580727 83609128 000A CA0005E00 QW-9030HT 8 0.407400 3.259200
9 10580728 83609129 000A CA0002E00 QW-7030HT 8 0.338689 2.709512
10 10580730 83609130 000A CA0002E00 QW-7030HT 2 0.338689 0.677378
11 10580731 83609131 000A CA0005E00 QW-9030HT 2 0.407400 0.814800
      Total 51 24.771243