 |
SPM-23709 | CBM | DELY |
| Dibuat | U43 | 2025-04-09 08:58:35 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat | PT. ELECTRONIC CITY INDONESIA Tbk CITEREUP KAMPUNG SABUR RT 001 RW 006 ID |
| Area | Cabang | BOGOR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-09 | 2025-04-09 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-04-09, 2025-04-09, 2025-04-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-09 09:00:41 | Desyanta Hutauruk |
| Invoice | INV-00389 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10485458 | 83375786 | 00MM | BH03Y0E00 | AQR-605IM(GB) | 1 | 1.326528 | 1.326528 | |
| 2 | 10486783 | 83379116 | 00MM | DH1U9E050 | AQT50S80EUX | 3 | 0.117800 | 0.353400 | |
| 3 | 10486784 | 83379117 | 00MM | DH1VYE050 | AQT43K800UX | 4 | 0.085600 | 0.342400 | |
| 4 | 10486785 | 83379118 | 00MM | DH1VYE050 | AQT43K800UX | 1 | 0.085600 | 0.085600 | |
| 5 | 10486785 | 83379118 | 00MM | DH1U9E050 | AQT50S80EUX | 1 | 0.117800 | 0.117800 | |
| 6 | 10486788 | 83379120 | 00MM | BC1151E02 | AQR-TTD546RBG (BK) | 1 | 1.223928 | 1.223928 | |
| 7 | 10486896 | 83379382 | 00MM | TD0051132 | AQR-695IM(GB)/GIFT | 4 | 1.371192 | 5.484768 | |
| 8 | 10486898 | 83379384 | 00MM | CEABXF002 | FQW-1160DF | 5 | 0.391040 | 1.955200 | |
| 9 | 10486898 | 83379384 | 00MM | CE0JEGE00 | FQW-950BF | 4 | 0.381784 | 1.527136 | |
| 10 | 10486898 | 83379384 | 00MM | CBAJPPE00 | AQW-900F | 4 | 0.345600 | 1.382400 | |
| Total | 28 | 13.799160 |