SPM-20219 | CBM | DELY
Dibuat | U43 | 2024-11-06 15:09:35
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 2024-11-06 | 2024-11-06
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-11-07, 2024-11-07, 2024-11-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-06 15:10:18 | Desyanta Hutauruk
Invoice INV-00313 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10446760 83286854 000A TD0027662 QW-750XT 2 0.318136 0.636272
2 10446760 83286854 000A TD0042732 QW-760XT 10 0.317400 3.174000
3 10446760 83286854 000A CA0003E00 QW-8030HT 4 0.342370 1.369480
4 10446760 83286854 000A CA0005E00 QW-9030HT 4 0.407400 1.629600
5 10446760 83286854 000A CA0006E00 QW-1030HT 3 0.493680 1.481040
6 10446760 83286854 000A CBAJPFE0G AQW-88DD(BK) 4 0.345600 1.382400
7 10446760 83286854 000A CBAJT0E0G AQW-98DD(BK) 3 0.394506 1.183518
8 10446761 83286855 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
9 10446762 83286856 000A B30LGCE00 AQF-320EC 5 0.581529 2.907645
10 10446759 83288320 000A BK0YH9008 AQF-S6(DS) 20 0.566580 11.331600
11 10446759 83288320 000A BL04X70AE AQR-DTM245CBP(DS) 4 0.523380 2.093520
12 10446759 83288320 000A BL06FR0AE AQR-DTM265CBP(DS) 4 0.561720 2.246880
13 10446759 83288320 000A BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
14 10446898 83287213 000A CA0005E00 QW-9030HT 4 0.407400 1.629600
15 10446955 83287235 000A CB0MU4E00 AQW-77D-H(BK) 6 0.352702 2.116212
16 10446955 83287235 000A CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
17 10446955 83287235 000A CA0003E00 QW-8030HT 7 0.342370 2.396590
18 10446977 83287254 000A BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
      Total 90 40.808383