SPM-27386 | CBM | DELY
Dibuat | U43 | 2025-09-23 14:13:53
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 2025-09-23 | 2025-09-23
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-09-23, 2025-09-23, 2025-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-23 14:21:09 | Desyanta Hutauruk
Invoice INV-00475 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10534251 83493978 00MM AAC5PAU00 AQA-KCR5AHQ1 1 0.066528 0.066528
2 10534251 83493978 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.064064 0.064064
3 10534251 83493978 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.064896 0.064896
4 10534233 83493983 00MM DH1ZP2M00 AQT32K701AF 1 0.044880 0.044880
5 10534233 83493983 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
6 10534233 83493983 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
7 10534233 83493983 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
8 10534233 83493983 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
9 10534233 83493983 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
10 10534233 83493983 00MM CAAC6CE00 QW-8031HT 1 0.341596 0.341596
11 10534593 83494672 00MM DH1ZR4M00 AQT43K85FUX 12 0.082176 0.986112
12 10534792 83495044 00MM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
13 10534792 83495044 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
14 10534792 83495044 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
      Total 29 5.133932