 |
SPM-23892 | CBM | DELY |
| Dibuat | U43 | 2025-04-16 11:10:24 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ERA BLU ELEKTRONIK |
| Alamat | PT ERA BLU ELEKTRONIK Kubik Logistik Komplek Pergudangan Jl Tugu Raya Tugu Kec Cimanggis Kota Depok Jawa Barat 16451 ID |
| Area | Cabang | DEPOK | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-16 | 2025-04-16 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-04-16, 2025-04-16, 2025-04-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-16 11:11:42 | Desyanta Hutauruk |
| Invoice | INV-00400 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10488709 | 83384453 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 2 | 10488709 | 83384453 | 00MM | AAB16B007 | AQA-CR5FQDL | 30 | 0.116560 | 3.496800 | |
| 3 | 10488709 | 83384453 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 30 | 0.060000 | 1.800000 | |
| 4 | 10488709 | 83384453 | 00MM | CE0KC1E0F | FQW-700829QD | 2 | 0.475566 | 0.951132 | |
| 5 | 10488709 | 83384453 | 00MM | TD0027664 | QW-851XT | 5 | 0.337962 | 1.689810 | |
| 6 | 10488709 | 83384453 | 00MM | CB0MR0E01 | AQW-800F | 5 | 0.351400 | 1.757000 | |
| 7 | 10488709 | 83384453 | 00MM | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 8 | 10488747 | 83384477 | 00MM | CB0MR0E01 | AQW-800F | 5 | 0.351400 | 1.757000 | |
| Total | 92 | 18.413542 |