SPM-25076 | CBM | DELY

Dibuat | U43 | 2025-06-05 11:07:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK EBL WHB JBR CJR - Jl. Raya Cianjur Sukabumi, RT 012, RW 003 Gekbrong, Gekbrong Cianjur Jawa Barat, 43261 Cianjur 43261 ID
Area | Cabang CIANJUR | BANDUNG
Delivery Date | Plan Truck Arrival 2025-06-05 | 2025-06-05
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-06-05, 2025-06-05, 2025-06-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-05 11:08:29 | Desyanta Hutauruk
Invoice INV-00421 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10503904 83419788 00MM AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
2 10503904 83419788 00MM AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
3 10503904 83419788 00MM AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
4 10503904 83419788 00MM AA9FE706Q AQA-KR9VQCL 3 0.060000 0.180000
5 10503904 83419788 00MM AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
6 10503904 83419788 00MM AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
7 10503904 83419788 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
8 10503904 83419788 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
9 10503904 83419788 00MM BL06FV0AE AQR-DTM265RAV(MX) 10 0.561720 5.617200
10 10503904 83419788 00MM CB0MR0E01 AQW-800F 10 0.351400 3.514000
11 10503904 83419788 00MM TD0027664 QW-851XT 4 0.337962 1.351848
12 10503904 83419788 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
13 10503904 83419788 00MM DH1ZP2M00 AQT32K701AF 30 0.044880 1.346400
14 10503906 83419790 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
15 10503911 83419793 00MM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
      Total 108 19.657624