 |
SPM-25961 | CBM | DELY |
| Dibuat | U43 | 2025-07-17 10:41:43 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ERA BLU ELEKTRONIK |
| Alamat | PT ERA BLU ELEKTRONIK EBL WHB JBR CJR - Jl. Raya Cianjur Sukabumi, RT 012, RW 003 Gekbrong, Gekbrong Cianjur Jawa Barat, 43261 Cianjur 43261 ID |
| Area | Cabang | CIANJUR | BANDUNG |
| Delivery Date | Plan Truck Arrival | 2025-07-17 | 2025-07-17 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-07-17, 2025-07-17, 2025-07-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-17 10:43:08 | Desyanta Hutauruk |
| Invoice | INV-00435 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515356 | 83446710 | 00MM | DH20F0M00 | AQT58K85EUX | 1 | 0.189225 | 0.189225 | |
| 2 | 10515534 | 83447081 | 00MM | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 3 | 10516879 | 83449428 | 00MM | DH1ZP2M00 | AQT32K701AF | 3 | 0.044880 | 0.134640 | |
| 4 | 10516879 | 83449428 | 00MM | DH1ZR4M00 | AQT43K85FUX | 3 | 0.082176 | 0.246528 | |
| 5 | 10516879 | 83449428 | 00MM | DH20F0M00 | AQT58K85EUX | 3 | 0.189225 | 0.567675 | |
| 6 | 10516879 | 83449428 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 3 | 0.602640 | 1.807920 | |
| 7 | 10516879 | 83449428 | 00MM | TD0038873 | AQB-240 | 1 | 0.590382 | 0.590382 | |
| 8 | 10516879 | 83449428 | 00MM | CB0MR0E01 | AQW-800F | 3 | 0.351480 | 1.054440 | |
| 9 | 10516879 | 83449428 | 00MM | TD0027664 | QW-851XT | 3 | 0.337962 | 1.013886 | |
| 10 | 10516879 | 83449428 | 00MM | CE0KC1E0F | FQW-700829QD | 1 | 0.475566 | 0.475566 | |
| Total | 26 | 6.491142 |