 |
SPM-24516 | CBM | DELY |
| Dibuat | U43 | 2025-05-10 11:57:14 |
| 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 | 2025-05-09 | 2025-05-09 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-09, 2025-05-09, 2025-05-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-10 11:58:23 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496116 | 83401437 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 5 | 0.561720 | 2.808600 | |
| 2 | 10496116 | 83401437 | 00MM | AAB16B007 | AQA-CR5FQDL | 100 | 0.116560 | 11.656000 | |
| 3 | 10496116 | 83401437 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 100 | 0.060000 | 6.000000 | |
| 4 | 10496116 | 83401437 | 00MM | AA9WLE04U | AQA-CR9VRAL | 3 | 0.116560 | 0.349680 | |
| 5 | 10496116 | 83401437 | 00MM | AA9FE606Q | AQA-KR9VRAL | 3 | 0.067392 | 0.202176 | |
| 6 | 10496116 | 83401437 | 00MM | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 7 | 10496116 | 83401437 | 00MM | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| Total | 231 | 22.849336 |