SPM-27854 | CBM | DELY
Dibuat | U43 | 2025-10-17 13:51:49
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Jalan KH. Ahmad Dahlan Nomor 7, elurahan Petir, Kecamatan Cipondoh Kota Tangerang, Provinsi Banten Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-10-17 | 2025-10-17
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-10-17, 2025-10-17, 2025-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-17 13:52:49 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10541485 83512481 00MM DH1ZP2M00 AQT32K701AF 1 0.044880 0.044880
2 10541489 83512484 00MM DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
3 10541985 83513471 00MM DH1ZR4M00 AQT43K85FUX 29 0.082176 2.383104
4 10541995 83513490 00MM DH1ZR4M00 AQT43K85FUX 28 0.082176 2.300928
5 10541999 83513646 00MM DH1ZR4M00 AQT43K85FUX 23 0.082176 1.890048
6 10542002 83513648 00MM DH1ZR4M00 AQT43K85FUX 15 0.082176 1.232640
7 10542006 83513652 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
8 10543046 83515192 00MM AAD061000 AQA-CR9FQBL2 3 0.116560 0.349680
9 10543046 83515192 00MM AAC09H000 AQA-KR9FQBL2 3 0.064064 0.192192
10 10543046 83515192 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
11 10543046 83515192 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
12 10543120 83515628 00MM CB0MR0E01 AQW-800F 9 0.351480 3.163320
      Total 135 14.012883