SPM-19562 | CBM | DELY
Dibuat | U43 | 2024-10-09 12:14:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Kubik Logistik Komplek Pergudangan Jl Tugu Raya Tugu Kec Cimanggis Kota Depok Jawa Barat 16451 ID
Area | Cabang DEPOK | 65D1
Delivery Date | Plan Truck Arrival 2024-10-08 | 2024-10-08
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-10-09, 2024-10-09, 2024-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-09 12:21:23 | Desyanta Hutauruk
Invoice INV-00297 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438740 83268912 00MM TD0027664 QW-851XT 10 0.337962 3.379620
2 10438744 83269657 00MM DH1CV300D AQT32K701AF 25 0.048600 1.215000
3 10438745 83269658 00MM DH1CV300D AQT32K701AF 1 0.048600 0.048600
4 10439222 83269776 00MM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
5 10439222 83269776 00MM BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
6 10439222 83269776 00MM CBAJPPE00 AQW-900F 5 0.345622 1.728110
7 10439222 83269776 00MM B30LHHE00 AQF-120HC 3 0.237533 0.712599
8 10440309 83273246 00MM CBAJPPE00 AQW-900F 1 0.354960 0.354960
9 10440309 83273246 00MM B30LHHE00 AQF-120HC 1 0.237533 0.237533
10 10440312 83273248 00MM DH1CV300D AQT-32K701AF 30 0.048000 1.440000
      Total 91 16.124562