SPM-21514 | CBM | DELY

Dibuat | U43 | 2024-12-27 12:06:41
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 2024-12-26 | 2024-12-26
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-12-27, 2024-12-27, 2024-12-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-27 12:09:23 | Desyanta Hutauruk
Invoice INV-00339 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10460807 83319445 00MM BL06DL0AA AQR-DTM285RAV(MX) 22 0.602640 13.258080
2 10460819 83319473 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
3 10460819 83319473 00MM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
4 10460819 83319473 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
5 10460828 83319479 00MM AAC5PAU00 AQA-KCR5AHQ1 1 0.066528 0.066528
6 10460828 83319479 00MM AAC1J5U00 AQA-KCR5AHQC 1 0.066528 0.066528
7 10461235 83320075 00MM BL06FV0AE AQR-DTM265RAV(MX) 10 0.561720 5.617200
8 10461235 83320075 00MM AA9Y7C016 AQA-KR5FQDL 10 0.060000 0.600000
9 10461235 83320075 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
      Total 57 22.300272