SPM-17456 | CBM | DELY
Dibuat | U43 | 2024-07-05 12:48:42
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. MITRA ELECTRONIC PERKASA
Alamat PT. MITRA ELECTRONIC PERKASA MODERN ELEKTRONIK - Jalur Lingkar Selatan Jl. Tangkil Argabinta Desa Cibatu Kecamatan Cisaat, Sukabumi Sukabumi 43152 ID
Area | Cabang SUKABUMI | 65D4
Delivery Date | Plan Truck Arrival 2024-07-04 | 2024-07-04
No.Polisi B 9647 JEH | Tronton
Nama Driver HERI SYAPUTRA
Berangkat, Tiba, Bongkar 2024-07-05, 2024-07-05, 2024-07-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-05 12:50:28 | Desyanta Hutauruk
Invoice INV-00257 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10414636 83214238 000A BK0YHD005 AQF-S6(S) 5 0.566580 2.832900
2 10414636 83214238 000A BK0YH9008 AQF-S6(DS) 10 0.566580 5.665800
3 10414636 83214238 000A BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
4 10414636 83214238 000A BK0YHC005 AQF-S4(S) 5 0.458784 2.293920
5 10414639 83214239 000A BK0YH7008 AQF-S4(DS) 8 0.462240 3.697920
6 10414639 83214239 000A BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
7 10414645 83214242 000A BL05D2E8Z AQR-D275R(WBK) 5 0.639276 3.196380
8 10414645 83214242 000A BL04M10AE AQR-D270(DG) 6 0.600996 3.605976
9 10414645 83214242 000A BL0480094 AQR-D270(WDG) 1 0.600996 0.600996
10 10414663 83214249 000A DH1VR1000 LE58AQT6700UG 10 0.191400 1.914000
11 10414662 83214556 000A DH1VYC050 AQT43K701AF 25 0.115363 2.884075
12 10414691 83214298 000A DH1CV300D AQT32K701AF 18 0.048000 0.864000
13 10414700 83214306 000A BS0BE1000 AQR-D185(MDS) 6 0.347814 2.086884
14 10414752 83214562 000A DH1CV300D AQT32K701AF 22 0.048000 1.056000
15 10414761 83214567 000A BS0BF2000 AQR-D205(MSG) 6 0.400316 2.401896
16 10414761 83214567 000A BS0BG3000 AQR-D225(MSB) 3 0.444860 1.334580
17 10414773 83214883 000A DH1CV300D AQT32K701AF 10 0.048000 0.480000
      Total 144 37.588057