SPM-27664 | CBM | DELY
Dibuat | U43 | 2025-10-06 11:57:29
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK EBL WHC BAN TANGKAB CURUG - Jl Ranca Buntu, Cukanggalih Curug, Kab Tangerang, Banten Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-10-06 | 2025-10-06
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-10-06, 2025-10-06, 2025-10-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-06 11:58:29 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10538723 83505309 00MM AAD061000 AQA-CR9FQBL2 10 0.116560 1.165600
2 10538723 83505309 00MM AAC09H000 AQA-KR9FQBL2 10 0.064064 0.640640
3 10538727 83505315 00MM DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
4 10538737 83505360 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
5 10538737 83505360 00MM BL06FV0AE AQR-DTM265RAV(MX) 8 0.561720 4.493760
6 10538737 83505360 00MM CE0KC1E0F FQW-700829QD 4 0.475566 1.902264
7 10538746 83505368 00MM DH1ZP2M00 AQT32K701AF 29 0.044880 1.301520
8 10538747 83505369 00MM DH20F0M00 AQT58K85EUX 13 0.189225 2.459925
9 10538755 83505373 00MM DH20F0M00 AQT58K85EUX 7 0.189225 1.324575
10 10538755 83505373 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
11 10538755 83505373 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
12 10538755 83505373 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
      Total 115 20.578860