SPM-24517 | CBM | DELY

Dibuat | U43 | 2025-05-10 12:06:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK PT Distribusi Energi Bekasi Jl Diponegoro 38 RT 001 RW 002 Jatimulya Tambun Selatan Bekasi Jawa Barat 17510 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-05-09 | 2025-05-09
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-05-09, 2025-05-09, 2025-05-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-10 12:07:35 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496116 83401437 00MM B30LHHE00 AQF-120HC 5 0.237533 1.187665
2 10496116 83401437 00MM TD0027664 QW-851XT 20 0.337962 6.759240
3 10496116 83401437 00MM CB0MR0E01 AQW-800F 25 0.351400 8.785000
4 10496260 83401636 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
5 10496260 83401636 00MM TD0038873 AQB-240 1 0.590382 0.590382
6 10496260 83401636 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
7 10496260 83401636 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
8 10496260 83401636 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
9 10496260 83401636 00MM TD0027664 QW-851XT 1 0.337962 0.337962
10 10496260 83401636 00MM CB0MR0E01 AQW-800F 1 0.351400 0.351400
11 10496260 83401636 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
12 10496260 83401636 00MM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
13 10496260 83401636 00MM B30LHHE00 AQF-120HC 1 0.237533 0.237533
14 10496267 83401642 00MM AACUU3000 AQA-CR9FQDL2 10 0.119040 1.190400
15 10496267 83401642 00MM AAC09G000 AQA-KR9FQDL2 10 0.062832 0.628320
16 10496273 83401653 00MM AAC5PAU00 AQA-KCR5AHQ1 2 0.066528 0.133056
17 10496273 83401653 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.060000 0.060000
18 10496273 83401653 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.060000 0.060000
19 10496273 83401653 00MM AAC1J5U00 AQA-KCR5AHQC 1 0.066528 0.066528
      Total 85 23.167028