 |
SPM-24784 | CBM | DELY |
| Dibuat | U43 | 2025-05-23 13:35:32 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ERA BLU ELEKTRONIK |
| Alamat | PT ERA BLU ELEKTRONIK EBL WHC BAN TANGKAB CURUG - Jl Ranca Buntu, Cukanggalih Curug, Kab Tangerang, Banten Tangerang ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-23 | 2025-05-23 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-05-23, 2025-05-23, 2025-05-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-23 13:39:04 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10500412 | 83411143 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 2 | 0.119040 | 0.238080 | |
| 2 | 10500412 | 83411143 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 2 | 0.062832 | 0.125664 | |
| 3 | 10500412 | 83411143 | 00MM | AA9WLB04U | AQA-CR9VQCL | 2 | 0.116560 | 0.233120 | |
| 4 | 10500412 | 83411143 | 00MM | AA9FE706Q | AQA-KR9VQCL | 2 | 0.060000 | 0.120000 | |
| 5 | 10500412 | 83411143 | 00MM | AAB16H007 | AQA-CR5VQCL | 2 | 0.117800 | 0.235600 | |
| 6 | 10500412 | 83411143 | 00MM | AAB116000 | AQA-KR5VQCL | 2 | 0.065488 | 0.130976 | |
| 7 | 10500412 | 83411143 | 00MM | AA9WLE04U | AQA-CR9VRAL | 1 | 0.116560 | 0.116560 | |
| 8 | 10500412 | 83411143 | 00MM | AA9FE606Q | AQA-KR9VRAL | 1 | 0.067392 | 0.067392 | |
| 9 | 10500412 | 83411143 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 5 | 0.561720 | 2.808600 | |
| 10 | 10500414 | 83411144 | 00MM | AAB16B007 | AQA-CR5FQDL | 20 | 0.116560 | 2.331200 | |
| 11 | 10500414 | 83411144 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 20 | 0.060000 | 1.200000 | |
| Total | 59 | 7.607192 |