 |
SPM-25210 | CBM | DELY |
| Dibuat | U43 | 2025-06-14 14:23:59 |
| 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 | 2025-06-14 | 2025-06-14 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-06-14, 2025-06-14, 2025-06-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-14 14:24:48 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10505535 | 83424270 | 00MM | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 2 | 10505540 | 83424272 | 00MM | DH1ZR4M00 | AQT43K85FUX | 10 | 0.082176 | 0.821760 | |
| 3 | 10505605 | 83424530 | 00MM | AAC1J5U00 | AQA-KCR5AHQC | 1 | 0.066528 | 0.066528 | |
| 4 | 10505605 | 83424530 | 00MM | AAC5P6U01 | AQA-KCR9VQCL | 1 | 0.060000 | 0.060000 | |
| 5 | 10505605 | 83424530 | 00MM | AAC5P5U01 | AQA-KCR9VRAL | 1 | 0.060000 | 0.060000 | |
| 6 | 10505605 | 83424530 | 00MM | AAC5PAU00 | AQA-KCR5AHQ1 | 1 | 0.066528 | 0.066528 | |
| 7 | 10506048 | 83425274 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 15 | 1.042734 | 15.641010 | |
| 8 | 10506048 | 83425274 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 3 | 0.911214 | 2.733642 | |
| Total | 42 | 20.271228 |