SPM-26680 | CBM | DELY
Dibuat | U43 | 2025-08-20 14:00:50
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 2025-08-20 | 2025-08-20
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-08-20, 2025-08-20, 2025-08-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-20 14:02:33 | Desyanta Hutauruk
Invoice INV-00459 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10526189 83474044 00MM AAC5PAU00 AQA-KCR5AHQ1 2 0.066528 0.133056
2 10526189 83474044 00MM AAC5P5U01 AQA-KCR9VRAL 2 0.064064 0.128128
3 10526189 83474044 00MM AAC5P6U01 AQA-KCR9VQCL 2 0.064896 0.129792
4 10526189 83474044 00MM AAC1J5U00 AQA-KCR5AHQC 4 0.066528 0.266112
5 10526220 83474149 00MM TD0038873 AQB-240 1 0.590382 0.590382
6 10526220 83474149 00MM DH1ZP2M00 AQT32K701AF 2 0.044880 0.089760
7 10526220 83474149 00MM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
8 10526220 83474149 00MM CBAJPPE00 AQW-900F 1 0.345622 0.345622
9 10526220 83474149 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
10 10526220 83474149 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
11 10526220 83474149 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
12 10526220 83474149 00MM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
13 10526220 83474149 00MM BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
14 10526220 83474149 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
      Total 24 5.973595