SPM-17674 | CBM | DELY
Dibuat | U41 | 2024-07-14 06:47:10
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Jl Imam Bonjol KM 258 No 8 RT 001 RW 004 Bojong Jaya Kec Karawaci Kota Tangerang Banten 15115 ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-07-13 | 2024-07-13
No.Polisi B 9034 JYV | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-07-15, 2024-07-15, 2024-07-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-14 06:49:28 | Harlina Sihotang
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10416913 83220130 00MM AAC5PAU00 AQA-KCR5AHQ1 2 0.066528 0.133056
2 10416913 83220130 00MM AAC5P6U01 AQA-KCR9VQCL 4 0.072688 0.290752
3 10416960 83220188 00MM AA9WLB04U AQA-CR9VQCL 5 0.155151 0.775755
4 10417069 83220374 00MM DH1CV200D AQT32K701A 50 0.048000 2.400000
5 10416960 83220188 00MM AA9FE706Q AQA-KR9VQCL 5 0.084587 0.422935
6 10416960 83220188 00MM TD0027663 QW-751XT 10 0.311220 3.112200
7 10416960 83220188 00MM B30LHHE00 AQF-120HC 10 0.237533 2.375330
8 10416973 83220195 00MM BC115GE01 AQR-IM545AM(GB) 2 1.320956 2.641912
9 10416973 83220195 00MM AA9WLB04U AQA-CR9VQCL 5 0.155151 0.775755
10 10416973 83220195 00MM AA9FE706Q AQA-KR9VQCL 5 0.084587 0.422935
11 10416973 83220195 00MM TD0038873 AQB-240 5 0.590382 2.951910
12 10417004 83220224 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
13 10417004 83220224 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
      Total 123 18.108780