SPM-27305 | CBM | DELY
Dibuat | U43 | 2025-09-19 21:52:38
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_CJR - Jl. Raya Cianjur Sukabumi, RT 012, RW 003 Gekbrong, Gekbrong Cianjur Jawa Barat, 43261 Cianjur 43261 ID
Area | Cabang CIANJUR | BANDUNG
Delivery Date | Plan Truck Arrival 2025-09-19 | 2025-09-19
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-09-19, 2025-09-19, 2025-09-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-19 21:53:56 | Desyanta Hutauruk
Invoice INV-00476 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10534231 83494099 00MM CAAC6CE00 QW-8031HT 1 0.341596 0.341596
2 10534231 83494099 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
3 10534231 83494099 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
4 10534231 83494099 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
5 10534231 83494099 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
6 10534231 83494099 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
7 10534231 83494099 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
8 10534231 83494099 00MM DH1ZP2M00 AQT32K701AF 1 0.044880 0.044880
9 10534248 83494107 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.064064 0.064064
10 10534248 83494107 00MM AAC5PAU00 AQA-KCR5AHQ1 1 0.066528 0.066528
11 10534248 83494107 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.064896 0.064896
12 10534248 83494107 00MM AAC1J5U00 AQA-KCR5AHQC 1 0.066528 0.066528
13 10534268 83494117 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
      Total 22 4.511318