 |
SPM-24529 | CBM | DELY |
| Dibuat | U43 | 2025-05-13 13:12:59 |
| 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 | 2025-05-13 | 2025-05-13 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | JIPRAN |
| Berangkat, Tiba, Bongkar | 2025-05-13, 2025-05-13, 2025-05-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-13 13:13:58 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496583 | 83402527 | 00MM | CEAC91E00 | FQW-1580BS | 1 | 0.611901 | 0.611901 | |
| 2 | 10496584 | 83402528 | 00MM | CEAC91E00 | FQW-1580BS | 1 | 0.611901 | 0.611901 | |
| 3 | 10496794 | 83402885 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 4 | 10496794 | 83402885 | 00MM | CEABXF002 | FQW-1160DF | 4 | 0.391040 | 1.564160 | |
| 5 | 10496794 | 83402885 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 7 | 0.602640 | 4.218480 | |
| 6 | 10496794 | 83402885 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 6 | 0.625860 | 3.755160 | |
| 7 | 10496794 | 83402885 | 00MM | BH04APE00 | AQR-695IM(GB) | 3 | 1.371192 | 4.113576 | |
| 8 | 10496794 | 83402885 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 3 | 0.911214 | 2.733642 | |
| 9 | 10496794 | 83402885 | 00MM | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 10 | 10496794 | 83402885 | 00MM | CG0LLB00E | AQW-1020R | 1 | 0.421717 | 0.421717 | |
| 11 | 10496794 | 83402885 | 00MM | CE0KC1E0F | FQW-700829QD | 5 | 0.475566 | 2.377830 | |
| 12 | 10496794 | 83402885 | 00MM | CE0JWDE01 | FQW-850900QD | 4 | 0.359040 | 1.436160 | |
| Total | 42 | 25.645127 |