 |
SPM-26087 | CBM | DELY |
| Dibuat | U43 | 2025-07-25 10:44:09 |
| 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 KRW - Jl. Indotaisei Industrial Park Kota Bukit Indah Sector 1A, Block E1-2, Kalihurip, Cikampek, Karawang, Jawa Barat, 14373 Karawang 14373 ID |
| Area | Cabang | KARAWANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-24 | 2025-07-24 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-07-24, 2025-07-24, 2025-07-24 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-25 10:44:51 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10518156 | 83453998 | 00MM | CE0KC1E0F | FQW-700829QD | 1 | 0.475566 | 0.475566 | |
| 2 | 10518184 | 83454008 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 12 | 0.523380 | 6.280560 | |
| 3 | 10518184 | 83454008 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 8 | 0.602640 | 4.821120 | |
| 4 | 10518184 | 83454008 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 2 | 1.042734 | 2.085468 | |
| 5 | 10518184 | 83454008 | 00MM | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 6 | 10518185 | 83454010 | 00MM | DH20F0M00 | AQT58K85EUX | 3 | 0.189225 | 0.567675 | |
| 7 | 10518185 | 83454010 | 00MM | AA9WLE04U | AQA-CR9VRAL | 1 | 0.116560 | 0.116560 | |
| 8 | 10518185 | 83454010 | 00MM | AA9FE606Q | AQA-KR9VRAL | 1 | 0.067392 | 0.067392 | |
| Total | 38 | 17.929141 |