SPM-29225 | CBM | DELY
Dibuat | U43 | 2026-01-10 14:40:54
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 2026-01-10 | 2026-01-10
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2026-01-10, 2026-01-10, 2026-01-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-10 14:41:36 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10563872 83569005 00MM DH1ZR4M00 AQT43K85FUX 26 0.082176 2.136576
2 10563872 83569005 00MM DH20F0M00 AQT58K85EUX 23 0.189225 4.352175
3 10563951 83569222 00MM DH1ZP2M00 AQT32K701AF 23 0.044880 1.032240
4 10563953 83569224 00MM DH1ZR4M00 AQT43K85FUX 4 0.082176 0.328704
5 10563953 83569224 00MM DH1ZP2M00 AQT32K701AF 17 0.044880 0.762960
6 10563953 83569224 00MM CB0MR0E01 AQW-800F 9 0.351480 3.163320
7 10563959 83569230 00MM CB0MR0E01 AQW-800F 6 0.351480 2.108880
8 10563959 83569230 00MM BL06FV0AE AQR-DTM265RAV(MX) 10 0.561720 5.617200
9 10563959 83569230 00MM BL06DL0AA AQR-DTM285RAV(MX) 17 0.602640 10.244880
10 10563959 83569230 00MM BL04X70AE AQR-DTM245CBP(DS) 17 0.523380 8.897460
11 10563959 83569230 00MM CBAJPPE00 AQW-900F 6 0.345622 2.073732
12 10563959 83569230 00MM CB0N3TE01 AQW-1000F 3 0.393700 1.181100
13 10563959 83569230 00MM CAAC6CE00 QW-8031HT 14 0.341596 4.782344
      Total 175 46.681571