SPM-29224 | CBM | DELY
Dibuat | U43 | 2026-01-10 14:36:01
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 2026-01-10 | 2026-01-10
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-01-10, 2026-01-10, 2026-01-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-10 14:36:41 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10563961 83569232 00MM CAAC6CE00 QW-8031HT 8 0.341596 2.732768
2 10563981 83569251 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
3 10563981 83569251 00MM TD0038873 AQB-240 7 0.590382 4.132674
4 10563981 83569251 00MM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
5 10563981 83569251 00MM AAB16G007 AQA-CR5FQBL 3 0.114210 0.342630
6 10563981 83569251 00MM AA9Y7B016 AQA-KR5FQBL 3 0.064064 0.192192
7 10563981 83569251 00MM AAD061000 AQA-CR9FQBL2 3 0.116560 0.349680
8 10563981 83569251 00MM AAC09H000 AQA-KR9FQBL2 3 0.064064 0.192192
9 10563981 83569251 00MM CB0MR0E01 AQW-800F 9 0.351480 3.163320
10 10563981 83569251 00MM CBAJPPE00 AQW-900F 3 0.345622 1.036866
11 10563981 83569251 00MM CAAC6CE00 QW-8031HT 32 0.341596 10.931072
      Total 84 28.646694