 |
SPM-25890 | CBM | DELY |
| Dibuat | U43 | 2025-07-15 08:34:32 |
| 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 9245 JYT | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2025-07-15, 2025-07-15, 2025-07-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-15 08:35:22 | Desyanta Hutauruk |
| Invoice | INV-00435 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514804 | 83445430 | 220A | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 2 | 10514804 | 83445430 | 220A | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 3 | 10514804 | 83445430 | 220A | BL06DS0AA | AQR-DTM285CBP(BE) | 4 | 0.602640 | 2.410560 | |
| 4 | 10514804 | 83445430 | 220A | BL04X90AE | AQR-DTM245CBP(PE) | 2 | 0.523380 | 1.046760 | |
| 5 | 10514804 | 83445430 | 220A | BL04XA0AE | AQR-DTM245CBP(ME) | 6 | 0.523380 | 3.140280 | |
| 6 | 10514804 | 83445430 | 220A | BL06DQ0AA | AQR-DTM305RAP(FB) | 1 | 0.625860 | 0.625860 | |
| Total | 33 | 18.867060 |