SPM-30249 | CBM | DELY

Dibuat | U43 | 2026-03-05 15:51:14
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 2026-03-05 | 2026-03-05
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-03-05, 2026-03-05, 2026-03-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-05 15:51:46 | Desyanta Hutauruk
Invoice INV-00567 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10580126 83607875 000A B30M3CE00 AQF-460EG 1 0.927498 0.927498
2 10580141 83607882 000A BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
3 10580141 83607882 000A BL06F20AF AQR-DTM265RAP(FB) 7 0.561720 3.932040
4 10580141 83607882 000A BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
5 10580166 83607892 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
6 10580167 83607893 000A CB0MU4E00 AQW-77D-H(BK) 4 0.352702 1.410808
7 10580167 83607893 000A CBAJPFE0G AQW-88DD(BK) 4 0.345600 1.382400
8 10580134 83609803 000A BS0BEA000 AQR-D185(MBE) 2 0.376768 0.753536
9 10580134 83609803 000A BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
10 10580134 83609803 000A BS0BGA000 AQR-D225(MBE) 4 0.444860 1.779440
11 10580134 83609803 000A BS0BG9000 AQR-D225(MME) 4 0.444860 1.779440
      Total 47 23.077962