SPM-25213 | CBM | DELY

Dibuat | U43 | 2025-06-14 14:31:25
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 2025-06-14 | 2025-06-14
No.Polisi B 9408 JYT | CDD 6
Nama Driver RIDHO SUGIANTORO
Berangkat, Tiba, Bongkar 2025-06-14, 2025-06-14, 2025-06-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-14 14:32:38 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10505538 83424271 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
2 10505603 83424528 00MM AAC1J5U00 AQA-KCR5AHQC 4 0.066528 0.266112
3 10505603 83424528 00MM AAC5P6U01 AQA-KCR9VQCL 3 0.060000 0.180000
4 10505603 83424528 00MM AAC5P5U01 AQA-KCR9VRAL 3 0.060000 0.180000
5 10505603 83424528 00MM AAC5PAU00 AQA-KCR5AHQ1 4 0.066528 0.266112
6 10505580 83424580 00MM DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
7 10505580 83424580 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
8 10505580 83424580 00MM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
9 10505580 83424580 00MM B30LH7E02 AQF-120HC 1 0.260304 0.260304
10 10505580 83424580 00MM TD0038873 AQB-240 1 0.590382 0.590382
11 10505580 83424580 00MM DH1ZR4M00 AQT43K85FUX 3 0.082176 0.246528
12 10505580 83424580 00MM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
13 10505580 83424580 00MM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
14 10505580 83424580 00MM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
15 10505580 83424580 00MM BL06FV0AE AQR-DTM265RAV(MX) 3 0.561720 1.685160
16 10505580 83424580 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
17 10505580 83424580 00MM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
18 10505580 83424580 00MM CB0MR0E01 AQW-800F 3 0.351400 1.054200
      Total 52 12.997372