SPM-28219 | CBM | DELY
Dibuat | U43 | 2025-11-06 11:23:04
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 KRW - Jl. Indotaisei Industrial Park Kota Bukit Indah Sector 1A, Block E1-2, Kalihurip, Cikampek, Karawang, Jawa Barat, 14373 Karawang 14373 ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2025-11-06 | 2025-11-06
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-11-06, 2025-11-06, 2025-11-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-06 11:24:13 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548560 83528433 00MM BL06DL0AA AQR-DTM285RAV(MX) 13 0.602640 7.834320
2 10548564 83528436 00MM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
3 10548564 83528436 00MM AA9FE706Q AQA-KR9VQCL 5 0.064064 0.320320
4 10548568 83528438 00MM DH1ZP2M00 AQT32K701AF 15 0.044880 0.673200
5 10548625 83528579 00MM AAB16D007 AQA-CR5VRAL 2 0.120946 0.241892
6 10548625 83528579 00MM AAB115000 AQA-KR5VRAL 2 0.064064 0.128128
7 10548625 83528579 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
8 10548625 83528579 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
9 10548625 83528579 00MM AAB16B007 AQA-CR5FQDL 7 0.116560 0.815920
10 10548625 83528579 00MM AA9Y7C016 AQA-KR5FQDL 7 0.064064 0.448448
11 10548625 83528579 00MM BL06FV0AE AQR-DTM265RAV(MX) 2 0.561720 1.123440
12 10548631 83528585 00MM CB0MR0E01 AQW-800F 3 0.351480 1.054440
13 10548680 83528660 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
14 10548692 83528717 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
      Total 67 13.753836