 |
SPM-25845 | CBM | DELY |
| Dibuat | U43 | 2025-07-14 12:02:14 |
| 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 | 2025-07-12 | 2025-07-12 |
| No.Polisi | B 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-12, 2025-07-12, 2025-07-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-14 12:06:08 | Desyanta Hutauruk |
| Invoice | INV-00435 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514717 | 83445318 | 000A | CAABX5E00 | QW-1570HT | 2 | 0.601800 | 1.203600 | |
| 2 | 10514719 | 83445411 | 000A | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 3 | 10514719 | 83445411 | 000A | CBAJPPE00 | AQW-900F | 3 | 0.345622 | 1.036866 | |
| 4 | 10514719 | 83445411 | 000A | CB0MR0E01 | AQW-800F | 2 | 0.351480 | 0.702960 | |
| 5 | 10514719 | 83445411 | 000A | CBAJT0E0G | AQW-98DD(BK) | 11 | 0.394506 | 4.339566 | |
| 6 | 10514719 | 83445411 | 000A | CBAJPFE0G | AQW-88DD(BK) | 11 | 0.345600 | 3.801600 | |
| 7 | 10514719 | 83445411 | 000A | CBAJSCE0G | AQW-78DD(BK) | 11 | 0.331934 | 3.651274 | |
| 8 | 10514741 | 83445421 | 000A | CBAJZBE02 | AQW-1570DR | 1 | 0.574770 | 0.574770 | |
| 9 | 10514741 | 83445421 | 000A | CA0000E00 | QW-1430HT | 10 | 0.574200 | 5.742000 | |
| 10 | 10514742 | 83445422 | 000A | CBAJZBE02 | AQW-1570DR | 1 | 0.574770 | 0.574770 | |
| Total | 54 | 22.414806 |