SPM-24489 | CBM | DELY

Dibuat | U43 | 2025-05-09 09:16:36
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 2025-05-09 | 2025-05-09
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-05-09, 2025-05-09, 2025-05-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-09 09:18:48 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496112 83401431 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
2 10496112 83401431 00MM AAB16B007 AQA-CR5FQDL 15 0.116560 1.748400
3 10496112 83401431 00MM AA9Y7C016 AQA-KR5FQDL 15 0.060000 0.900000
4 10496112 83401431 00MM AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
5 10496112 83401431 00MM AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
6 10496262 83401637 00MM CB0MR0E01 AQW-800F 1 0.351400 0.351400
7 10496262 83401637 00MM TD0027664 QW-851XT 1 0.337962 0.337962
8 10496262 83401637 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
9 10496262 83401637 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
10 10496262 83401637 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
11 10496262 83401637 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
12 10496270 83401650 00MM AAC5PAU00 AQA-KCR5AHQ1 1 0.066528 0.066528
13 10496270 83401650 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.060000 0.060000
14 10496270 83401650 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.060000 0.060000
15 10496270 83401650 00MM AAC1J5U00 AQA-KCR5AHQC 1 0.066528 0.066528
      Total 55 9.289660