 |
SPM-24857 | CBM | DELY |
| Dibuat | U43 | 2025-05-26 14:34:30 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ERA BLU ELEKTRONIK |
| Alamat | PT ERA BLU ELEKTRONIK EBL WHB JBR BDG-Bandung Jalan Radio Palasari Nomor 149-150, Kp Tamansari, RT 006 RW 11, Citeureup, Dayeuhkolot, Kab Bandung Bandung 40257 ID |
| Area | Cabang | BANDUNG | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-05-26 | 2025-05-26 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-05-26, 2025-05-26, 2025-05-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-26 14:37:57 | Desyanta Hutauruk |
| Invoice | INV-00419 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501065 | 83412596 | 00MM | CB0MR0E01 | AQW-800F | 2 | 0.351400 | 0.702800 | |
| 2 | 10501065 | 83412596 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 2 | 0.523380 | 1.046760 | |
| 3 | 10501065 | 83412596 | 00MM | BS0BF0000 | AQR-D205(MDS) | 2 | 0.400316 | 0.800632 | |
| 4 | 10500953 | 83412791 | 00MM | AAC5PAU00 | AQA-KCR5AHQ1 | 2 | 0.066528 | 0.133056 | |
| 5 | 10500953 | 83412791 | 00MM | AAC5P5U01 | AQA-KCR9VRAL | 2 | 0.060000 | 0.120000 | |
| 6 | 10500953 | 83412791 | 00MM | AAC5P6U01 | AQA-KCR9VQCL | 2 | 0.060000 | 0.120000 | |
| 7 | 10500953 | 83412791 | 00MM | AAC1J5U00 | AQA-KCR5AHQC | 2 | 0.066528 | 0.133056 | |
| Total | 14 | 3.056304 |