SPM-28596 | CBM | DELY
Dibuat | U43 | 2025-11-24 10:58:39
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 2025-11-24 | 2025-11-24
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-24, 2025-11-24, 2025-11-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-24 10:59:22 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10554232 83541466 00MM DH1ZP2M00 AQT32K701AF 1 0.044880 0.044880
2 10554232 83541466 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
3 10554232 83541466 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
4 10554232 83541466 00MM CAAC6CE00 QW-8031HT 1 0.341596 0.341596
5 10554232 83541466 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
6 10554232 83541466 00MM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
7 10554232 83541466 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
8 10554232 83541466 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
9 10554232 83541467 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
10 10554276 83541483 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
11 10554358 83541559 00MM DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
12 10554358 83541559 00MM DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
13 10554358 83541559 00MM AAB16B007 AQA-CR5FQDL 30 0.116560 3.496800
14 10554358 83541559 00MM AA9Y7C016 AQA-KR5FQDL 30 0.064064 1.921920
15 10554358 83541559 00MM CAAC6CE00 QW-8031HT 10 0.341596 3.415960
16 10554412 83541661 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.064064 0.064064
17 10554412 83541661 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.064896 0.064896
18 10554412 83541661 00MM AAC5PAU00 AQA-KCR5AHQ1 2 0.066528 0.133056
      Total 99 13.778259