 |
SPM-25622 | CBM | IOD |
| Dibuat | U43 | 2025-07-03 13:27:09 |
| 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 | 2025-07-03 | 2025-07-03 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-07-03, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-03 13:28:00 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512705 | 83440296 | 00MM | DH1ZP2M00 | AQT32K701AF | 15 | 0.044880 | 0.673200 | |
| 2 | 10512705 | 83440296 | 00MM | CBAJPPE00 | AQW-900F | 5 | 0.345622 | 1.728110 | |
| 3 | 10512705 | 83440296 | 00MM | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 4 | 10512705 | 83440296 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 5 | 10512705 | 83440296 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 5 | 0.602640 | 3.013200 | |
| 6 | 10512705 | 83440296 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 2 | 0.561720 | 1.123440 | |
| 7 | 10512705 | 83440296 | 00MM | AAB16G007 | AQA-CR5FQBL | 2 | 0.114210 | 0.228420 | |
| 8 | 10512705 | 83440296 | 00MM | AA9Y7B016 | AQA-KR5FQBL | 2 | 0.064064 | 0.128128 | |
| 9 | 10512705 | 83440296 | 00MM | TD0027664 | QW-851XT | 3 | 0.337962 | 1.013886 | |
| 10 | 10512705 | 83440296 | 00MM | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 11 | 10512706 | 83440297 | 00MM | DH20F0M00 | AQT58K85EUX | 1 | 0.189225 | 0.189225 | |
| 12 | 10512716 | 83440329 | 00MM | DH20F0M00 | AQT58K85EUX | 2 | 0.189225 | 0.378450 | |
| 13 | 10512737 | 83440404 | 00MM | DH1ZR4M00 | AQT43K85FUX | 13 | 0.082176 | 1.068288 | |
| Total | 68 | 16.876995 |