SPM-29245 | CBM | DELY
Dibuat | U43 | 2026-01-12 14:17:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Jalan KH. Ahmad Dahlan Nomor 7, elurahan Petir, Kecamatan Cipondoh Kota Tangerang, Provinsi Banten Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2026-01-10 | 2026-01-10
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-01-10, 2026-01-10, 2026-01-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-12 14:18:44 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10563976 83569246 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
2 10563976 83569246 00MM CAAC6CE00 QW-8031HT 7 0.341596 2.391172
3 10563976 83569246 00MM AAB16H007 AQA-CR5VQCL 5 0.117800 0.589000
4 10563976 83569246 00MM AAB116000 AQA-KR5VQCL 5 0.065488 0.327440
5 10563976 83569246 00MM BL06DL0AA AQR-DTM285RAV(MX) 9 0.602640 5.423760
6 10563976 83569246 00MM BL04X70AE AQR-DTM245CBP(DS) 8 0.523380 4.187040
7 10563976 83569246 00MM DH1ZR4M00 AQT43K85FUX 14 0.082176 1.150464
8 10563976 83569246 00MM DH1ZP2M00 AQT32K701AF 14 0.044880 0.628320
9 10563982 83569252 00MM DH20F0M00 AQT58K85EUX 20 0.189225 3.784500
10 10563982 83569252 00MM DH1ZR4M00 AQT43K85FUX 70 0.082176 5.752320
11 10563982 83569252 00MM DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
12 10563983 83569253 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
      Total 180 30.017218