 |
SPM-25573 | CBM | IOD |
| Dibuat | U43 | 2025-06-30 20:04:01 |
| 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 | 2025-06-30 | 2025-06-30 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-06-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-30 20:04:54 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10511198 | 83436389 | 00MM | DH1VWB050 | AQT65S80EUX | 8 | 0.231345 | 1.850760 | |
| 2 | 10511352 | 83436770 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 3 | 0.874125 | 2.622375 | |
| 3 | 10511352 | 83436770 | 00MM | BH03YWE00 | AQR-605IG(GB) | 2 | 1.326528 | 2.653056 | |
| 4 | 10511352 | 83436770 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 3 | 0.911214 | 2.733642 | |
| 5 | 10511352 | 83436770 | 00MM | BC115YE02 | AQR-TTD546RBV (MX) | 3 | 1.233270 | 3.699810 | |
| 6 | 10511352 | 83436770 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 5 | 1.042734 | 5.213670 | |
| 7 | 10511352 | 83436770 | 00MM | CB0MR0E01 | AQW-800F | 2 | 0.351400 | 0.702800 | |
| 8 | 10511352 | 83436770 | 00MM | CG0LLC00E | AQW-1060DR | 2 | 0.421717 | 0.843434 | |
| Total | 28 | 20.319547 |