SPM-28832 | Trip | DELY
Dibuat | U43 | 2025-12-06 09:24:56
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_GAR - JL. JENDERAL SUDIRMAN NO.109, RT05, RW09, SUCIKALER, KARANGPAWITAN, GARUT, JAWA BARAT 44182 GARUT 44182 ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2025-12-05 | 2025-12-05
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-12-05, 2025-12-05, 2025-12-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-06 09:25:50 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10551424 83535030 00MM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
2 10551424 83535030 00MM DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
3 10554248 83541473 00MM DH1ZP2M00 AQT32K701AF 1 0.044880 0.044880
4 10554248 83541473 00MM DH1ZR4M00 AQT43K85FUX 1 0.082176 0.082176
5 10554248 83541473 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
6 10554248 83541473 00MM CAAC6CE00 QW-8031HT 1 0.341596 0.341596
7 10554248 83541473 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
8 10554248 83541473 00MM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
9 10554248 83541473 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
10 10554248 83541473 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
11 10554248 83541474 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
12 10554395 83541658 00MM AAC5P6U01 AQA-KCR9VQCL 1 0.064896 0.064896
13 10554395 83541658 00MM AAC5PAU00 AQA-KCR5AHQ1 3 0.066528 0.199584
14 10557129 83549047 00MM CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
15 10557142 83549050 00MM DH1ZR4M00 AQT43K85FUX 2 0.082176 0.164352
16 10557142 83549050 00MM DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
      Total 26 6.252645