SPM-30223 | CBM | DELY

Dibuat | U43 | 2026-03-05 07:17:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK EBL_WHB_JBR_GAR - JL. JENDERAL SUDIRMAN NO.109, RT05, RW09, SUCIKALER, KARANGPAWITAN, GARUT, JAWA BARAT 44182 GARUT 44182 ID
Area | Cabang GARUT | BANDUNG
Delivery Date | Plan Truck Arrival 2026-03-04 | 2026-03-04
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2026-03-04, 2026-03-04, 2026-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-05 07:18:37 | Desyanta Hutauruk
Invoice INV-00567 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10580276 83608140 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
2 10580284 83608145 00MM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
3 10580284 83608145 00MM BC11FPE00 AQR-CTD506RGC (CB) 4 1.042734 4.170936
4 10580284 83608145 00MM CAAC6CE00 QW-8031HT 19 0.341596 6.490324
5 10580291 83608147 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
6 10580291 83608147 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
7 10580305 83608153 00MM TD0038873 AQB-240 1 0.590382 0.590382
8 10580305 83608153 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
9 10580300 83608737 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
10 10580300 83608737 00MM AA9Y7C016 AQA-KR5FQDL 3 0.064064 0.192192
11 10580300 83608737 00MM B30LH7E02 AQF-120HC 3 0.260304 0.780912
12 10580300 83608737 00MM DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
13 10580300 83608737 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
14 10580300 83608737 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
      Total 65 26.625137