 |
SPM-26388 | CBM | IOD |
| Dibuat | U43 | 2025-08-07 13:58:33 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ERA BLU ELEKTRONIK |
| Alamat | PT ERA BLU ELEKTRONIK PT Distribusi Energi Bekasi Jl Diponegoro 38 RT 001 RW 002 Jatimulya Tambun Selatan Bekasi Jawa Barat 17510 ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-07 | 2025-08-07 |
| No.Polisi | B 9408 JYT | CDD 6 |
| Nama Driver | DANIEL MARCO SINAGA |
| Berangkat, Tiba, Bongkar | 2025-08-07, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-07 13:59:58 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10521517 | 83464278 | 00MM | BS0BF0000 | AQR-D205(MDS) | 4 | 0.400316 | 1.601264 | |
| 2 | 10521517 | 83464278 | 00MM | BL04X70AE | AQR-DTM245CBP(DS) | 6 | 0.523380 | 3.140280 | |
| 3 | 10521517 | 83464278 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 7 | 0.602640 | 4.218480 | |
| 4 | 10521517 | 83464278 | 00MM | CE0KC1E0F | FQW-700829QD | 7 | 0.475566 | 3.328962 | |
| 5 | 10521517 | 83464278 | 00MM | TD0027664 | QW-851XT | 3 | 0.337962 | 1.013886 | |
| 6 | 10521517 | 83464278 | 00MM | CB0MR0E01 | AQW-800F | 6 | 0.351480 | 2.108880 | |
| 7 | 10521517 | 83464278 | 00MM | CBAJPPE00 | AQW-900F | 6 | 0.345622 | 2.073732 | |
| 8 | 10521517 | 83464278 | 00MM | TD0038873 | AQB-240 | 4 | 0.590382 | 2.361528 | |
| 9 | 10521577 | 83464392 | 00MM | DH1ZR4M00 | AQT43K85FUX | 40 | 0.082176 | 3.287040 | |
| 10 | 10521577 | 83464392 | 00MM | DH20F0M00 | AQT58K85EUX | 6 | 0.189225 | 1.135350 | |
| Total | 89 | 24.269402 |