SPM-25155 | CBM | DELY

Dibuat | U43 | 2025-06-12 10:50:56
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 2025-06-12 | 2025-06-12
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-06-12, 2025-06-12, 2025-06-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-12 10:51:44 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10504904 83422830 00MM AAB16G007 AQA-CR5FQBL 3 0.110000 0.330000
2 10504904 83422830 00MM AA9Y7B016 AQA-KR5FQBL 3 0.060000 0.180000
3 10504904 83422830 00MM AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
4 10504904 83422830 00MM AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
5 10504904 83422830 00MM DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
6 10504904 83422830 00MM CBAJPPE00 AQW-900F 15 0.345600 5.184000
7 10504904 83422830 00MM B30LH7E02 AQF-120HC 10 0.260304 2.603040
8 10504904 83422830 00MM BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
9 10504904 83422830 00MM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
10 10504904 83422830 00MM CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
11 10504904 83422830 00MM CB0MR0E01 AQW-800F 10 0.351400 3.514000
      Total 90 27.104218