SPM-29829 | CBM | IOD

Dibuat | U43 | 2026-02-12 13:02:52
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 2026-02-12 | 2026-02-12
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-12, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-12 13:03:47 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573935 83593251 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10573935 83593251 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
3 10573935 83593251 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
4 10573935 83593251 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
5 10573935 83593251 00MM AACUU3000 AQA-CR9FQDL2 3 0.119040 0.357120
6 10573935 83593251 00MM AAC09G000 AQA-KR9FQDL2 3 0.062832 0.188496
7 10573935 83593251 00MM CAAC6CE00 QW-8031HT 14 0.341596 4.782344
8 10574036 83593326 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
9 10574041 83593329 00MM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
10 10574061 83593441 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
11 10574061 83593441 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
12 10574061 83593441 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
13 10574061 83593441 00MM CB0N3TE01 AQW-1000F 1 0.393700 0.393700
14 10574065 83593445 00MM BL06FV0AE AQR-DTM265RAV(MX) 3 0.561720 1.685160
15 10574065 83593445 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
16 10574065 83593445 00MM AA9Y7C016 AQA-KR5FQDL 3 0.064064 0.192192
17 10574065 83593445 00MM AACUU3000 AQA-CR9FQDL2 3 0.119040 0.357120
18 10574065 83593445 00MM AAC09G000 AQA-KR9FQDL2 3 0.062832 0.188496
      Total 85 26.479436