SPM-27852 | CBM | DELY
Dibuat | U43 | 2025-10-17 13:47:48
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 2025-10-17 | 2025-10-17
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-10-17, 2025-10-17, 2025-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-17 13:48:56 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10543102 83515289 00MM DH1ZP2M00 AQT32K701AF 23 0.044880 1.032240
2 10543040 83515382 00MM DH1ZP2M00 AQT32K701AF 7 0.044880 0.314160
3 10543040 83515382 00MM DH1ZR4M00 AQT43K85FUX 25 0.082176 2.054400
4 10543040 83515382 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
5 10543040 83515382 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10543040 83515382 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
7 10543040 83515382 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
8 10543040 83515382 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
9 10543040 83515382 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
10 10543040 83515382 00MM AAB16H007 AQA-CR5VQCL 10 0.117800 1.178000
11 10543040 83515382 00MM AAB116000 AQA-KR5VQCL 10 0.065488 0.654880
12 10543040 83515382 00MM CAAC6CE00 QW-8031HT 5 0.341596 1.707980
13 10543040 83515382 00MM CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
      Total 128 19.166452