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SPM-26179 | CBM | DELY |
Dibuat | U43 | 2025-07-28 14:31:25 |
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 | 2025-07-28 | 2025-07-28 |
No.Polisi | B 9156 JXS | CDD 6 |
Nama Driver | JIPRAN |
Berangkat, Tiba, Bongkar | 2025-07-28, 2025-07-28, 2025-07-28 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-28 14:32:47 | Desyanta Hutauruk |
Invoice | INV-00444 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10519078 | 83455994 | 000A | CA0000E00 | QW-1430HT | 10 | 0.574200 | 5.742000 | |
2 | 10519078 | 83455994 | 000A | CAAC6DE00 | QW-7031HT | 5 | 0.338689 | 1.693445 | |
3 | 10519078 | 83455994 | 000A | CAAC6CE00 | QW-8031HT | 5 | 0.341596 | 1.707980 | |
4 | 10519078 | 83455994 | 000A | CAAC6BE00 | QW-7011HT | 13 | 0.341596 | 4.440748 | |
5 | 10519078 | 83455994 | 000A | CA0004E00 | QW-8011HT | 10 | 0.341596 | 3.415960 | |
6 | 10519078 | 83455994 | 000A | CB0MR0E01 | AQW-800F | 3 | 0.351400 | 1.054200 | |
Total | 46 | 18.054333 |