SPM-29231 | CBM | DELY
Dibuat | U43 | 2026-01-10 15:33:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLUE ELEKTRONIK EBL_WHB_JBR_CRB - JALAN KI AGENG TAPA, RT004 RW002, PEJAMBON, SUMBER, CIREBON, JAWA BARAT 45611 CIREBON 45611 ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2026-01-10 | 2026-01-10
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-01-10, 2026-01-10, 2026-01-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-10 15:34:02 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10563971 83569241 00MM AAC1J4U00 AQA-KCR5AHQ 25 0.066528 1.663200
2 10563974 83569244 00MM AAC1J4U00 AQA-KCR5AHQ 16 0.066528 1.064448
3 10563979 83569249 00MM BH040PE00 AQR-CSE565RBC (CB) 2 0.911214 1.822428
4 10563979 83569249 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
5 10563979 83569249 00MM BC11FPE00 AQR-CTD506RGC (CB) 4 1.042734 4.170936
6 10563979 83569249 00MM AA9WLE04U AQA-CR9VRAL 3 0.116560 0.349680
7 10563979 83569249 00MM AA9FE606Q AQA-KR9VRAL 3 0.067392 0.202176
8 10563979 83569249 00MM AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
9 10563979 83569249 00MM AA9FE706Q AQA-KR9VQCL 3 0.064064 0.192192
10 10563979 83569249 00MM AAD061000 AQA-CR9FQBL2 3 0.116560 0.349680
11 10563979 83569249 00MM AAC09H000 AQA-KR9FQBL2 3 0.064064 0.192192
12 10563979 83569249 00MM CBAJPPE00 AQW-900F 2 0.345622 0.691244
13 10563989 83569258 00MM DH1ZR4M00 AQT43K85FUX 40 0.082176 3.287040
14 10563989 83569258 00MM DH20F0M00 AQT58K85EUX 10 0.189225 1.892250
15 10563989 83569258 00MM BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
16 10563989 83569258 00MM CAAC6CE00 QW-8031HT 6 0.341596 2.049576
      Total 135 24.297922