SPM-29952 | CBM | DELY

Dibuat | U43 | 2026-02-18 10:43:35
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 2026-02-18 | 2026-02-18
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-02-18, 2026-02-18, 2026-02-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-18 10:44:22 | Desyanta Hutauruk
Invoice INV-00553 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573783 83592802 000A BS0BF0000 AQR-D205(MDS) 6 0.400316 2.401896
2 10573787 83592806 000A DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
3 10573787 83592806 000A DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
4 10573787 83592806 000A DH1VYG050 AQT43S80EUX 6 0.085600 0.513600
5 10573787 83592806 000A DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
6 10573788 83592807 000A B30M3CE00 AQF-460EG 1 0.927498 0.927498
7 10573788 83592807 000A B30M4KE00 AQF-560EG 1 1.092076 1.092076
8 10573788 83592807 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
9 10573788 83592807 000A B30MQ0E00 AQF-755EC 1 1.427712 1.427712
10 10573788 83592807 000A B30LK4E02 AQF-220MC 4 0.433840 1.735360
11 10573788 83592807 000A BW0AJ6E00 AQB-760FW 5 1.579320 7.896600
12 10573869 83593200 000A DH1ZN4M00 AQT43K85FFX 8 0.086269 0.690152
13 10573870 83593201 000A DH1ZN4M00 AQT43K85FFX 7 0.086269 0.603883
14 10574469 83594157 000A BL06DG0AA AQR-DTM285CBP(DS) 9 0.602640 5.423760
      Total 66 25.217745