SPM-29857 | CBM | DELY

Dibuat | U43 | 2026-02-13 12:22:16
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ERA BLU ELEKTRONIK
Alamat PT ERA BLU ELEKTRONIK EBL_WHB_JBR_KRW - Jl. Indotaisei Industrial Park Kota Bukit Indah Sector 1A, Block E1-2, Kalihurip, Cikampek, Karawang, Jawa Barat, 14373 Karawang 14373 ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2026-02-13 | 2026-02-13
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-13, 2026-02-13, 2026-02-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-13 12:23:04 | Desyanta Hutauruk
Invoice INV-00550 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574677 83594463 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
2 10574677 83594463 00MM BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
3 10574677 83594463 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
4 10574677 83594463 00MM CAAC6CE00 QW-8031HT 20 0.341596 6.831920
5 10574677 83594463 00MM B30LH7E02 AQF-120HC 5 0.260304 1.301520
6 10573848 83592891 00MM CAAC6CE00 QW-8031HT 1 0.341596 0.341596
7 10574015 83593072 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
8 10574015 83593072 00MM AA9Y7C016 AQA-KR5FQDL 3 0.064064 0.192192
9 10574084 83593356 00MM BL06DL0AA AQR-DTM285RAV(MX) 10 0.602640 6.026400
10 10574084 83593356 00MM CAAC6CE00 QW-8031HT 5 0.341596 1.707980
11 10575012 83595167 00MM DH1ZR4M00 AQT43K85FUX 20 0.082176 1.643520
12 10575012 83595167 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
13 10575012 83595167 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
14 10575012 83595167 00MM AACUU3000 AQA-CR9FQDL2 3 0.119040 0.357120
15 10575012 83595167 00MM AAC09G000 AQA-KR9FQDL2 3 0.062832 0.188496
      Total 103 25.475484