SPM-26390 | CBM | IOD

Dibuat | U43 | 2025-08-07 14:04:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK Kubik Logistik Komplek Pergudangan Jl Tugu Raya Tugu Kec Cimanggis Kota Depok Jawa Barat 16451 ID
Area | Cabang DEPOK | 65D1
Delivery Date | Plan Truck Arrival 2025-08-07 | 2025-08-07
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-08-07, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-07 14:05:11 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10521533 83464347 00MM B30LH7E02 AQF-120HC 3 0.260304 0.780912
2 10521533 83464347 00MM TD0027664 QW-851XT 1 0.337962 0.337962
3 10521533 83464347 00MM BL06DL0AA AQR-DTM285RAV(MX) 3 0.602640 1.807920
4 10521533 83464347 00MM BL04X70AE AQR-DTM245CBP(DS) 1 0.523380 0.523380
5 10521533 83464347 00MM BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
6 10521514 83464378 00MM BL04X70AE AQR-DTM245CBP(DS) 4 0.523380 2.093520
7 10521514 83464378 00MM AAD061000 AQA-CR9FQBL2 2 0.116560 0.233120
8 10521514 83464378 00MM AAC09H000 AQA-KR9FQBL2 2 0.064064 0.128128
9 10521514 83464378 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
10 10521514 83464378 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
11 10521514 83464378 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
12 10521514 83464378 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
13 10521514 83464378 00MM AAB16G007 AQA-CR5FQBL 3 0.114210 0.342630
14 10521514 83464378 00MM AA9Y7B016 AQA-KR5FQBL 3 0.064064 0.192192
15 10521514 83464378 00MM TD0027664 QW-851XT 9 0.337962 3.041658
16 10521514 83464378 00MM CB0MR0E01 AQW-800F 15 0.351480 5.272200
17 10521514 83464378 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
18 10521564 83464380 00MM DH1ZP2M00 AQT32K701AF 16 0.044880 0.718080
19 10521568 83464381 00MM DH1ZR4M00 AQT43K85FUX 17 0.082176 1.396992
20 10521568 83464381 00MM DH20F0M00 AQT58K85EUX 8 0.189225 1.513800
      Total 104 21.257786