 |
SPM-26387 | CBM | DELY |
| Dibuat | U43 | 2025-08-07 13:53:03 |
| 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 | 2025-08-07 | 2025-08-07 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-08-07, 2025-08-07, 2025-08-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-07 13:54:16 | Desyanta Hutauruk |
| Invoice | INV-00451 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10521494 | 83464272 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 4 | 0.523380 | 2.093520 | |
| 2 | 10521494 | 83464272 | 00MM | CB0MR0E01 | AQW-800F | 4 | 0.351480 | 1.405920 | |
| 3 | 10521494 | 83464272 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 3 | 0.602640 | 1.807920 | |
| 4 | 10521494 | 83464272 | 00MM | AAB16B007 | AQA-CR5FQDL | 30 | 0.116560 | 3.496800 | |
| 5 | 10521494 | 83464272 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 30 | 0.064064 | 1.921920 | |
| 6 | 10521494 | 83464272 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 5 | 0.119040 | 0.595200 | |
| 7 | 10521494 | 83464272 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 5 | 0.062832 | 0.314160 | |
| 8 | 10521494 | 83464272 | 00MM | AAB16H007 | AQA-CR5VQCL | 3 | 0.117800 | 0.353400 | |
| 9 | 10521494 | 83464272 | 00MM | AAB116000 | AQA-KR5VQCL | 3 | 0.065488 | 0.196464 | |
| 10 | 10521494 | 83464272 | 00MM | AA9WLB04U | AQA-CR9VQCL | 2 | 0.116560 | 0.233120 | |
| 11 | 10521494 | 83464272 | 00MM | AA9FE706Q | AQA-KR9VQCL | 2 | 0.064064 | 0.128128 | |
| 12 | 10521543 | 83464350 | 00MM | DH1ZP2M00 | AQT32K701AF | 50 | 0.044880 | 2.244000 | |
| Total | 141 | 14.790552 |