 |
SPM-25153 | CBM | DELY |
| Dibuat | U43 | 2025-06-12 10:46:12 |
| 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 | 2025-06-12 | 2025-06-12 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-06-12, 2025-06-12, 2025-06-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-12 10:47:14 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10504767 | 83422472 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 1 | 0.523380 | 0.523380 | |
| 2 | 10504963 | 83422844 | 00MM | DH1ZP2M00 | AQT32K701AF | 30 | 0.044880 | 1.346400 | |
| 3 | 10504963 | 83422844 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 20 | 0.602640 | 12.052800 | |
| 4 | 10504963 | 83422844 | 00MM | AAD061000 | AQA-CR9FQBL2 | 3 | 0.116560 | 0.349680 | |
| 5 | 10504963 | 83422844 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 3 | 0.064064 | 0.192192 | |
| 6 | 10504963 | 83422844 | 00MM | CB0MR0E01 | AQW-800F | 15 | 0.351400 | 5.271000 | |
| 7 | 10504963 | 83422844 | 00MM | B30LH7E02 | AQF-120HC | 10 | 0.260304 | 2.603040 | |
| Total | 82 | 22.338492 |