SPM-19303 | CBM | DELY
Dibuat | U41 | 2024-09-27 07:48:14
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Gudang Agrari - Jalan Raya Serang KM 13, RT 012, RW 03 Bitung Jaya, Kec Cikupa, Kab Tangerang Tangerang 15710 ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-26 | 2024-09-26
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-09-27, 2024-09-27, 2024-09-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-27 07:49:17 | Harlina Sihotang
Invoice INV-00290 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437975 83267470 00MM DH1VYE050 AQT43K800UX 1 0.085600 0.085600
2 10437975 83267470 00MM BK0YHV004 AQR-D275R(BK) 1 0.639276 0.639276
3 10437975 83267470 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
4 10437975 83267470 00MM BL04360AE AQR-D251(DG) 1 0.521136 0.521136
5 10437975 83267470 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
6 10437975 83267470 00MM TD0027664 QW-851XT 1 0.337962 0.337962
7 10437975 83267470 00MM CB0MR0E01 AQW-800F 1 0.351400 0.351400
8 10438004 83267486 00MM DH1VYE050 AQT43K800UX 20 0.085600 1.712000
9 10438004 83267486 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
10 10438018 83267500 00MM AAC5PAU00 AQA-KCR5AHQ1 1 0.066528 0.066528
11 10438018 83267500 00MM AAC1J5U00 AQA-KCR5AHQC 1 0.066528 0.066528
      Total 39 8.659472