SPM-28392 | CBM | DELY
Dibuat | U43 | 2025-11-14 13:48:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Kubik Logistik Komplek Pergudangan Jl Tugu Raya Tugu Kec Cimanggis Kota Depok Jawa Barat 16451 ID
Area | Cabang DEPOK | 65D1
Delivery Date | Plan Truck Arrival 2025-11-14 | 2025-11-14
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-11-14, 2025-11-14, 2025-11-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-14 13:49:00 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551121 83534186 00MM CB0N3TE01 AQW-1000F 4 0.393700 1.574800
2 10551121 83534186 00MM BL06FV0AE AQR-DTM265RAV(MX) 4 0.561720 2.246880
3 10551121 83534186 00MM CAAC6CE00 QW-8031HT 14 0.341596 4.782344
4 10551148 83534381 00MM AA9WLE04U AQA-CR9VRAL 1 0.116560 0.116560
5 10551148 83534381 00MM AA9FE606Q AQA-KR9VRAL 1 0.067392 0.067392
6 10551148 83534381 00MM AACUU3000 AQA-CR9FQDL2 2 0.119040 0.238080
7 10551148 83534381 00MM AAC09G000 AQA-KR9FQDL2 2 0.062832 0.125664
8 10551148 83534381 00MM AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
9 10551148 83534381 00MM AA9FE706Q AQA-KR9VQCL 3 0.064064 0.192192
10 10551148 83534381 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
11 10551148 83534381 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
12 10551148 83534381 00MM DH20F0M00 AQT58K85EUX 10 0.189225 1.892250
13 10551148 83534381 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
14 10551148 83534381 00MM DH1ZR4M00 AQT43K85FUX 20 0.082176 1.643520
      Total 77 17.260684