SPM-27041 | CBM | DELY
Dibuat | U43 | 2025-09-06 14:19:46
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 2025-09-06 | 2025-09-06
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-09-06, 2025-09-06, 2025-09-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-06 14:24:42 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10530310 83485160 00MM DH1ZP2M00 AQT32K701AF 31 0.044880 1.391280
2 10530304 83485170 00MM DH20F0M00 AQT58K85EUX 10 0.189225 1.892250
3 10530304 83485170 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
4 10530304 83485170 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
5 10530304 83485170 00MM AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
6 10530304 83485170 00MM AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
7 10530327 83485175 00MM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
8 10530327 83485175 00MM CB0MR0E01 AQW-800F 8 0.351480 2.811840
9 10530327 83485175 00MM TD0038873 AQB-240 8 0.590382 4.723056
10 10530337 83485224 00MM CAAC6CE00 QW-8031HT 1 0.341596 0.341596
11 10530342 83485393 00MM CAAC6CE00 QW-8031HT 5 0.341596 1.707980
      Total 85 19.978146