 |
SPM-23965 | CBM | DELY |
| Dibuat | U43 | 2025-04-19 14:09:13 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat | PT. ELECTRONIC CITY INDONESIA Tbk DC 03 CURUG JALAN GATOT SUBROTO KOMPLEK PERGUDANGAN PKT BITUNG BLOK G RT URW I KP KADU JAYA KEC CURUG TGR ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-19 | 2025-04-19 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-04-19, 2025-04-19, 2025-04-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-19 14:10:06 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10490793 | 83388376 | 00MM | CE0JK1E04 | FQW-720BF | 2 | 0.480000 | 0.960000 | |
| 2 | 10490793 | 83388376 | 00MM | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 3 | 10490793 | 83388376 | 00MM | CEABXF002 | FQW-1160DF | 2 | 0.391040 | 0.782080 | |
| 4 | 10490793 | 83388376 | 00MM | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 5 | 10490793 | 83388376 | 00MM | CE0JK9E02 | FQD-1050BF | 2 | 0.564102 | 1.128204 | |
| 6 | 10490817 | 83388382 | 00MM | TD0050865 | AQA-AirAP1 | 117 | 0.031000 | 3.627000 | |
| 7 | 10490817 | 83388382 | 00MM | AAB16D007 | AQA-CR5VRAL | 3 | 0.120000 | 0.360000 | |
| 8 | 10490817 | 83388382 | 00MM | AAB115000 | AQA-KR5VRAL | 3 | 0.060000 | 0.180000 | |
| 9 | 10490817 | 83388382 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 40 | 0.062832 | 2.513280 | |
| 10 | 10490817 | 83388382 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 40 | 0.119040 | 4.761600 | |
| 11 | 10490817 | 83388382 | 00MM | AAD061000 | AQA-CR9FQBL2 | 4 | 0.116560 | 0.466240 | |
| 12 | 10490817 | 83388382 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 4 | 0.064064 | 0.256256 | |
| 13 | 10490817 | 83388382 | 00MM | AAB16B007 | AQA-CR5FQDL | 70 | 0.116560 | 8.159200 | |
| 14 | 10490817 | 83388382 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 70 | 0.060000 | 4.200000 | |
| Total | 363 | 29.480900 |