SPM-28842 | CBM | DELY
Dibuat | U43 | 2025-12-06 11:26:02
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 2025-12-06 | 2025-12-06
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-12-06, 2025-12-06, 2025-12-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-06 11:26:53 | Desyanta Hutauruk
Invoice INV-00523 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10557646 83550172 00MM DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
2 10557646 83550172 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
3 10557646 83550172 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
4 10557646 83550172 00MM AA9WLE04U AQA-CR9VRAL 1 0.116560 0.116560
5 10557646 83550172 00MM AA9FE606Q AQA-KR9VRAL 1 0.067392 0.067392
6 10557646 83550172 00MM B30LH7E02 AQF-120HC 5 0.260304 1.301520
7 10557648 83550191 00MM DH1ZP2M00 AQT32K701AF 5 0.044880 0.224400
8 10557651 83550192 00MM BL04X70AE AQR-DTM245CBP(DS) 12 0.523380 6.280560
9 10557651 83550192 00MM CB0MR0E01 AQW-800F 7 0.351480 2.460360
10 10557655 83550193 00MM BL06DL0AA AQR-DTM285RAV(MX) 15 0.602640 9.039600
11 10557671 83550213 00MM CBAJPPE00 AQW-900F 2 0.345622 0.691244
12 10557685 83550219 00MM CB0MR0E01 AQW-800F 16 0.351480 5.623680
      Total 79 26.932836