SPM-30072 | CBM | DELY

Dibuat | U43 | 2026-02-24 18:47:42
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 2026-02-24 | 2026-02-24
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 18:48:18 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10578367 83602436 00MM BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
2 10578367 83602436 00MM BL06DL0AA AQR-DTM285RAV(MX) 12 0.602640 7.231680
3 10578367 83602436 00MM CE0KC1E0F FQW-700829QD 4 0.475566 1.902264
4 10578367 83602436 00MM TD0038873 AQB-240 1 0.590382 0.590382
5 10578395 83602488 00MM DH20F0M00 AQT58K85EUX 20 0.189225 3.784500
6 10578395 83602488 00MM BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
7 10578395 83602488 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
8 10578395 83602488 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
9 10578395 83602488 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
10 10578395 83602488 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
11 10578395 83602488 00MM TD0038873 AQB-240 4 0.590382 2.361528
      Total 78 23.288322