SPM-27486 | CBM | DELY
Dibuat | U43 | 2025-09-26 10:34:13
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 2025-09-26 | 2025-09-26
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-09-26, 2025-09-26, 2025-09-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-26 10:35:35 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536533 83499845 00MM DH1ZP2M00 AQT32K701AF 33 0.044880 1.481040
2 10536567 83499914 00MM AAC5PAU00 AQA-KCR5AHQ1 2 0.066528 0.133056
3 10536866 83500827 00MM BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
4 10536866 83500827 00MM BL06FV0AE AQR-DTM265RAV(MX) 3 0.561720 1.685160
5 10536866 83500827 00MM CE0KC1E0F FQW-700829QD 11 0.475566 5.231226
6 10536866 83500827 00MM CBAJPPE00 AQW-900F 2 0.345622 0.691244
7 10536880 83500832 00MM BS0BF0000 AQR-D205(MDS) 12 0.400316 4.803792
8 10536880 83500832 00MM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
9 10536880 83500832 00MM AA9FE706Q AQA-KR9VQCL 5 0.064064 0.320320
10 10536880 83500832 00MM AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
11 10536880 83500832 00MM AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
12 10536880 83500832 00MM CBAJPPE00 AQW-900F 3 0.345622 1.036866
13 10536880 83500832 00MM CE0KC1E0F FQW-700829QD 4 0.475566 1.902264
14 10536880 83500832 00MM AACUU3000 AQA-CR9FQDL2 10 0.119040 1.190400
15 10536880 83500832 00MM AAC09G000 AQA-KR9FQDL2 10 0.062832 0.628320
      Total 107 21.248684