SPM-21103 | CBM | DELY
Dibuat | U43 | 2024-12-12 11:29:13
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 | BANDUNG
Delivery Date | Plan Truck Arrival 2024-12-11 | 2024-12-11
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2024-12-12, 2024-12-12, 2024-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-12 11:30:16 | Desyanta Hutauruk
Invoice INV-00333 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10456757 83309888 000A B30J92E00 AQF-725EC 1 1.351662 1.351662
2 10456783 83309898 000A B30J92E00 AQF-725EC 2 1.351662 2.703324
3 10457505 83311781 000A BL06F20AF AQR-DTM265RAP(FB) 15 0.448000 6.720000
4 10457505 83311781 000A BL06DQ0AA AQR-DTM305RAP(FB) 5 0.626000 3.130000
5 10457506 83311782 000A CBAJSCE0G AQW-78DD(BK) 2 0.331934 0.663868
6 10457506 83311782 000A CA0001E00 QW-1230HT 7 0.544272 3.809904
7 10457506 83311782 000A CA0003E00 QW-8030HT 30 0.330694 9.920820
8 10457506 83311782 000A CA0002E00 QW-7030HT 6 0.338689 2.032134
9 10457506 83311782 000A CBAJPPE00 AQW-900F 2 0.345600 0.691200
10 10457506 83311782 000A CBAJT0E0G AQW-98DD(BK) 7 0.394506 2.761542
11 10457506 83311782 000A TD0042740 QW-961XT(PK) 5 0.394499 1.972495
12 10457506 83311782 000A CAABW8E00 QW-1370HT 4 0.668610 2.674440
13 10457507 83311783 000A DH1VYF050 AQT43K80FX 20 0.080000 1.600000
14 10457508 83311784 000A B30LGCE00 AQF-320EC 3 0.581529 1.744587
      Total 109 41.775976