SPM-19744 | CBM | DELY
Dibuat | U43 | 2024-10-17 11:27:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Jalan KH. Ahmad Dahlan Nomor 7, elurahan Petir, Kecamatan Cipondoh Kota Tangerang, Provinsi Banten Tangerang ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-10-16 | 2024-10-16
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 11:28:01 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10443094 83278447 00MM BL04M10AE AQR-D270(DG) 10 0.600996 6.009960
2 10443094 83278447 00MM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
3 10443094 83278447 00MM AA9Y7C016 AQA-KR5FQDL 20 0.060000 1.200000
4 10443094 83278447 00MM AAB16B007 AQA-CR5FQDL 20 0.116560 2.331200
5 10443094 83278447 00MM AA9WL804U AQA-CR9FQDL 10 0.116560 1.165600
6 10443094 83278447 00MM AA9Z0806S AQA-KR9FQDL 10 0.063232 0.632320
7 10443094 83278447 00MM AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
8 10443094 83278447 00MM AAB16H007 AQA-CR5VQCL 5 0.114080 0.570400
9 10443151 83278491 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
10 10443548 83279160 00MM CB0MR0E01 AQW-800F 5 0.351400 1.757000
11 10443564 83279169 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
12 10443609 83279349 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
      Total 104 24.580880