SPM-26547 | CBM | IOD
Dibuat | U43 | 2025-08-14 12:47:13
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 2025-08-14 | 2025-08-14
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-08-14, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-14 12:48:17 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10524038 83469581 000A BS0BE3000 AQR-D185(MSB) 2 0.376768 0.753536
2 10524038 83469581 000A BS0BE2000 AQR-D185(MSG) 2 0.376768 0.753536
3 10524039 83469583 000A TD0042742 QW-861XT(GR) 15 0.333684 5.005260
4 10524039 83469583 000A CA0000E00 QW-1430HT 14 0.574200 8.038800
5 10524039 83469583 000A CBAJPPE00 AQW-900F 2 0.345622 0.691244
6 10524039 83469583 000A CB0N3TE01 AQW-1000F 2 0.393700 0.787400
7 10524040 83469586 000A B30K31E00 AQF-1200EC 2 2.555300 5.110600
8 10524040 83469586 000A TD0038873 AQB-240 10 0.590382 5.903820
9 10524041 83469587 000A DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
10 10524045 83469592 000A TD0042741 QW-761XT(GR) 15 0.317400 4.761000
11 10524046 83469593 000A TD0042743 QW-961XT(GR) 6 0.389746 2.338476
12 10524046 83469593 000A TD0027666 QW-950XT 10 0.394499 3.944990
13 10524046 83469593 000A TD0027665 QW-850XT 10 0.337962 3.379620
14 10524047 83469594 000A TD0048081 AQB-710CD 1 1.389024 1.389024
15 10524047 83469594 000A TD0038874 AQB-280 10 0.637884 6.378840
16 10524051 83469598 000A TD0038872 AQB-190 10 0.503034 5.030340
      Total 113 54.788696