SPM-26391 | CBM | DELY
Dibuat | U43 | 2025-08-07 14:08:02
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 2025-08-07 | 2025-08-07
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-08-07, 2025-08-07, 2025-08-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 14:09:40 | Desyanta Hutauruk
Invoice INV-00451 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521123 83463288 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
2 10521125 83463289 00MM CBAJPPE00 AQW-900F 1 0.345622 0.345622
3 10521147 83463325 00MM DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
4 10521527 83464342 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
5 10521527 83464342 00MM TD0027664 QW-851XT 1 0.337962 0.337962
6 10521527 83464342 00MM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
7 10521527 83464342 00MM TD0038873 AQB-240 4 0.590382 2.361528
8 10521540 83464349 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
9 10521540 83464349 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
10 10521548 83464353 00MM DH1ZP2M00 AQT32K701AF 13 0.044880 0.583440
11 10521569 83464382 00MM DH1ZR4M00 AQT43K85FUX 17 0.082176 1.396992
12 10521569 83464382 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
      Total 71 8.803694