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SPM-25889 | CBM | DELY |
| Dibuat | U43 | 2025-07-15 08:32:48 |
| 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 | 2025-07-15 | 2025-07-15 |
| No.Polisi | B 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-15, 2025-07-15, 2025-07-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-15 08:33:35 | Desyanta Hutauruk |
| Invoice | INV-00435 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514715 | 83445317 | 000A | BL04X90AE | AQR-DTM245CBP(PE) | 4 | 0.523380 | 2.093520 | |
| 2 | 10514715 | 83445317 | 000A | BL04XB0AE | AQR-DTM245CBP(BE) | 6 | 0.523380 | 3.140280 | |
| 3 | 10514715 | 83445317 | 000A | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 4 | 10514721 | 83445412 | 000A | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
| 5 | 10514837 | 83445510 | 000A | BS0BG9000 | AQR-D225(MME) | 1 | 0.444860 | 0.444860 | |
| 6 | 10514837 | 83445510 | 000A | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 7 | 10514714 | 83446218 | 000A | BK0YH7008 | AQF-S4(DS) | 5 | 0.462240 | 2.311200 | |
| 8 | 10514714 | 83446218 | 000A | BS0BE1000 | AQR-D185(MDS) | 10 | 0.376768 | 3.767680 | |
| 9 | 10514714 | 83446218 | 000A | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 10 | 10514714 | 83446218 | 000A | BS0BG0000 | AQR-D225(MDS) | 10 | 0.444860 | 4.448600 | |
| 11 | 10515086 | 83446115 | 000A | DH1ZP2M00 | AQT32K701AF | 8 | 0.044880 | 0.359040 | |
| 12 | 10515117 | 83446141 | 000A | BS0BG9000 | AQR-D225(MME) | 3 | 0.444860 | 1.334580 | |
| Total | 69 | 24.437188 |