SPM-26384 | CBM | IOD

Dibuat | U43 | 2025-08-07 13:35:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Kp Babakan Rawahaur, RT 003 RW 005, Sentul Babakan Madang, Kab Bogor, Jawa Barat 16810 Bogor 16810 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-08-07 | 2025-08-07
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-08-07, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 13:35:58 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521144 83463324 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
2 10521144 83463324 00MM TD0027664 QW-851XT 5 0.337962 1.689810
3 10521144 83463324 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
4 10521525 83464339 00MM BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
5 10521525 83464339 00MM TD0027664 QW-851XT 2 0.337962 0.675924
6 10521525 83464339 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
7 10521525 83464339 00MM TD0038873 AQB-240 1 0.590382 0.590382
8 10521549 83464354 00MM DH20F0M00 AQT58K85EUX 4 0.189225 0.756900
9 10521575 83464391 00MM DH1ZR4M00 AQT43K85FUX 5 0.082176 0.410880
10 10521575 83464391 00MM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
11 10521575 83464391 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
12 10521575 83464391 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
      Total 49 10.845141