SPM-23090 | CBM | DELY
Dirubah | U43 | 2025-03-08 11:26:23
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-03-08 | 2025-03-08
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-03-08, 2025-03-08, 2025-03-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-08 11:28:46 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10478809 83360789 00MM DH1VM1050 AQT55K800UX 2 0.148297 0.296594
2 10478841 83360826 00MM DH1VM1050 AQT55K800UX 1 0.148297 0.148297
3 10479020 83361239 00MM AAC5P6U01 AQA-KCR9VQCL 3 0.060000 0.180000
4 10479020 83361239 00MM AAC1J5U00 AQA-KCR5AHQC 18 0.066528 1.197504
5 10479588 83362723 00MM DH1VYE050 AQT43K800UX 5 0.085600 0.428000
6 10479588 83362723 00MM CBAJPPE00 AQW-900F 5 0.345600 1.728000
7 10479588 83362723 00MM DH1VM1050 AQT55K800UX 3 0.148297 0.444891
8 10479588 83362723 00MM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
9 10479588 83362723 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
10 10479588 83362723 00MM AA9Y7C016 AQA-KR5FQDL 10 0.060000 0.600000
11 10479588 83362723 00MM AA9WL804U AQA-CR9FQDL 5 0.119040 0.595200
12 10479588 83362723 00MM AA9Z0806S AQA-KR9FQDL 5 0.064064 0.320320
13 10479588 83362723 00MM TD0027664 QW-851XT 5 0.337962 1.689810
      Total 82 14.820616