SPM-30430 | CBM | IOD

Dibuat | U43 | 2026-03-16 13:39:31
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 2026-03-16 | 2026-03-16
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2026-03-16, 2026-03-16, 2026-03-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-16 13:40:10 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10584163 83617102 000A BS0BF0000 AQR-D205(MDS) 20 0.400316 8.006320
2 10584165 83617103 000A BS0BG0000 AQR-D225(MDS) 25 0.444860 11.121500
3 10584172 83617108 000A BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
4 10584172 83617108 000A BL06DG0AA AQR-DTM285CBP(DS) 15 0.602640 9.039600
5 10584173 83617109 000A BS0BEC000 AQR-D185(MPE) 5 0.376768 1.883840
6 10584173 83617109 000A BS0BEB000 AQR-D185(MME) 5 0.386686 1.933430
7 10584631 83617863 000A CB0MU4E00 AQW-77D-H(BK) 2 0.352702 0.705404
8 10584631 83617863 000A CB0MR0E01 AQW-800F 2 0.351480 0.702960
9 10584631 83617863 000A CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
10 10584631 83617863 000A CA0004E00 QW-8011HT 10 0.341596 3.415960
11 10584631 83617863 000A CA0003E00 QW-8030HT 10 0.342370 3.423700
12 10584631 83617863 000A CAAC6DE00 QW-7031HT 20 0.338689 6.773780
13 10584631 83617863 000A CA0002E00 QW-7030HT 20 0.338689 6.773780
14 10584662 83617947 000A CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
      Total 140 56.536818