SPM-19560 | CBM | DELY

Dibuat | U43 | 2024-10-09 12:10:08
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 TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-08 | 2024-10-08
No.Polisi B 9318 JYT | CDE 4
Nama Driver JULIANA
Berangkat, Tiba, Bongkar 2024-10-09, 2024-10-09, 2024-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-09 12:11:04 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438695 83268710 00MM TD0027664 QW-851XT 6 0.337962 2.027772
2 10438690 83269624 00MM DH1CV300D AQT32K701AF 20 0.048600 0.972000
3 10439233 83269990 00MM BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
4 10439233 83269990 00MM BL04360AE AQR-D251(DG) 5 0.521136 2.605680
5 10439233 83269990 00MM CBAJPPE00 AQW-900F 5 0.345622 1.728110
6 10439233 83269990 00MM DH1CV300D AQT32K701AF 30 0.048600 1.458000
7 10440301 83273245 00MM CBAJPPE00 AQW-900F 1 0.354960 0.354960
8 10440301 83273245 00MM CB0N3TE01 AQW-1000F 1 0.399572 0.399572
9 10440320 83273250 00MM AAC5PAU00 AQA-KCR5AHQ1 2 0.066528 0.133056
10 10440320 83273250 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.072688 0.072688
11 10440320 83273250 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.072688 0.072688
      Total 82 15.834486