SPM-27043 | CBM | DELY
Dibuat | U43 | 2025-09-06 14:28:25
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 2025-09-06 | 2025-09-06
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-09-06, 2025-09-06, 2025-09-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-06 14:30:06 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528540 83480413 00MM BL06FV0AE AQR-DTM265RAV(MX) 1 0.561720 0.561720
2 10530295 83485147 00MM BS0BF0000 AQR-D205(MDS) 6 0.400316 2.401896
3 10530295 83485147 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
4 10530295 83485147 00MM CB0MR0E01 AQW-800F 3 0.351480 1.054440
5 10530300 83485157 00MM DH20F0M00 AQT58K85EUX 3 0.189225 0.567675
6 10530300 83485157 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
7 10530324 83485172 00MM DH20F0M00 AQT58K85EUX 4 0.189225 0.756900
8 10530331 83485201 00MM CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
9 10530331 83485201 00MM CB0MR0E01 AQW-800F 3 0.351480 1.054440
10 10530331 83485201 00MM TD0038873 AQB-240 2 0.590382 1.180764
11 10530338 83485225 00MM CAAC6CE00 QW-8031HT 2 0.341596 0.683192
12 10530343 83485394 00MM CAAC6CE00 QW-8031HT 5 0.341596 1.707980
13 10530421 83485560 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
      Total 45 20.550307