SPM-28591 | CBM | DELY
Dibuat | U43 | 2025-11-24 10:31:35
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK EBL WHC BAN TANGKAB CURUG - Jl Ranca Buntu, Cukanggalih Curug, Kab Tangerang, Banten Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-11-24 | 2025-11-24
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-24, 2025-11-24, 2025-11-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-24 10:32:32 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554275 83541111 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
2 10554310 83541125 00MM BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
3 10554310 83541125 00MM BC11FPE00 AQR-CTD506RGC (CB) 4 1.042734 4.170936
4 10554310 83541125 00MM CAAC6CE00 QW-8031HT 21 0.341596 7.173516
5 10554385 83541655 00MM AACUU3000 AQA-CR9FQDL2 3 0.119040 0.357120
6 10554385 83541655 00MM AAC09G000 AQA-KR9FQDL2 3 0.062832 0.188496
7 10554385 83541655 00MM AA9WLE04U AQA-CR9VRAL 3 0.116560 0.349680
8 10554385 83541655 00MM AA9FE606Q AQA-KR9VRAL 3 0.067392 0.202176
9 10554385 83541655 00MM DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
10 10554385 83541655 00MM DH20F0M00 AQT58K85EUX 10 0.189225 1.892250
11 10554385 83541655 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
12 10554385 83541655 00MM CAAC6CE00 QW-8031HT 9 0.341596 3.074364
13 10554385 83541655 00MM BL04X70AE AQR-DTM245CBP(DS) 8 0.523380 4.187040
14 10554385 83541656 00MM B30LH7E02 AQF-120HC 5 0.260304 1.301520
      Total 97 28.692792