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SPM-23824 | CBM | DELY |
Dibuat | U43 | 2025-04-12 14:25:36 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT ERA BLU ELEKTRONIK |
Alamat | PT ERA BLU ELEKTRONIK Jalan KH. Ahmad Dahlan Nomor 7, elurahan Petir, Kecamatan Cipondoh Kota Tangerang, Provinsi Banten Tangerang ID |
Area | Cabang | TANGERANG | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-04-12 | 2025-04-12 |
No.Polisi | B 9325 JYT | CDE 4 |
Nama Driver | IRFAN RIFAI |
Berangkat, Tiba, Bongkar | 2025-04-12, 2025-04-12, 2025-04-12 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-04-12 14:26:27 | Desyanta Hutauruk |
Invoice | INV-00389 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10487672 | 83382005 | 00MM | DH1CV300D | AQT32K701AF | 50 | 0.048600 | 2.430000 | |
2 | 10487726 | 83382060 | 00MM | BC11FFE00 | AQR-CTD506RGC (MB) | 6 | 1.042734 | 6.256404 | |
3 | 10487739 | 83382086 | 00MM | AAC5P6U01 | AQA-KCR9VQCL | 1 | 0.060000 | 0.060000 | |
4 | 10487739 | 83382086 | 00MM | AAC1J5U00 | AQA-KCR5AHQC | 1 | 0.066528 | 0.066528 | |
5 | 10487745 | 83382088 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 1 | 0.523380 | 0.523380 | |
6 | 10487745 | 83382088 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 1 | 0.602640 | 0.602640 | |
7 | 10487745 | 83382088 | 00MM | CE0KC1E0F | FQW-700829QD | 1 | 0.475566 | 0.475566 | |
8 | 10487745 | 83382088 | 00MM | TD0027664 | QW-851XT | 1 | 0.337962 | 0.337962 | |
9 | 10487776 | 83382255 | 00MM | BC11FFE00 | AQR-CTD506RGC (MB) | 2 | 1.042734 | 2.085468 | |
Total | 64 | 12.837948 |