SPM-26386 | CBM | IOD

Dibuat | U43 | 2025-08-07 13:47:11
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-08-07 | 2025-08-07
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-08-07, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 13:48:46 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521139 83463296 00MM DH1ZP2M00 AQT32K701AF 10 0.044880 0.448800
2 10521139 83463296 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
3 10521139 83463296 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
4 10521139 83463296 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
5 10521139 83463296 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
6 10521522 83464285 00MM DH1ZP2M00 AQT32K701AF 12 0.044880 0.538560
7 10521522 83464285 00MM BL06DL0AA AQR-DTM285RAV(MX) 13 0.602640 7.834320
8 10521522 83464285 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
9 10521522 83464285 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
10 10521522 83464285 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
11 10521561 83464379 00MM DH1ZP2M00 AQT32K701AF 18 0.044880 0.807840
12 10521571 83464389 00MM DH1ZR4M00 AQT43K85FUX 26 0.082176 2.136576
13 10521571 83464389 00MM DH20F0M00 AQT58K85EUX 5 0.189225 0.946125
14 10521519 83464655 00MM BL04X70AE AQR-DTM245CBP(DS) 3 0.523380 1.570140
15 10521519 83464655 00MM BL06DL0AA AQR-DTM285RAV(MX) 7 0.602640 4.218480
16 10521519 83464655 00MM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
17 10521519 83464655 00MM TD0027664 QW-851XT 1 0.337962 0.337962
18 10521519 83464655 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
19 10521519 83464655 00MM CBAJPPE00 AQW-900F 4 0.345622 1.382488
      Total 140 29.798119