SPM-14513 | CBM | DELY
Dibuat | U43 | 2024-04-05 16:43:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK PT Distribusi Energi Bekasi Jl Diponegoro 38 RT 001 RW 002 Jatimulya Tambun Selatan Bekasi Jawa Barat 17510 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2024-04-05 | 2024-04-05
No.Polisi B 9700 JQP | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2024-04-06, 2024-04-06, 2024-04-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-06 00:02:35 | Ajitha
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10393427 83165549 00MM AAB16G007 AQA-CR5FQBL 5 0.120528 0.602640
2 10393427 83165549 00MM AA9Y7B016 AQA-KR5FQBL 5 0.064896 0.324480
3 10393427 83165549 00MM AAB16B007 AQA-CR5FQDL 10 0.119040 1.190400
4 10393427 83165549 00MM AA9Y7C016 AQA-KR5FQDL 10 0.066528 0.665280
5 10393427 83165549 00MM BL04360AE AQR-D251(DG) 3 0.521136 1.563408
6 10393427 83165549 00MM BK0YHV004 AQR-D275R(BK) 30 0.639276 19.178280
7 10393427 83165549 00MM DH1CV200D AQT32K701A 18 0.048000 0.864000
8 10393830 83165614 00MM BK0YHV004 AQR-D275R(BK) 11 0.639276 7.032036
9 10393837 83165616 00MM AAC5P5U01 AQA-KCR9VRAL 8 0.072688 0.581504
      Total 100 32.002028