 |
SPM-25808 | CBM | IOD |
| Dibuat | U43 | 2025-07-11 14:09:57 |
| 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 | 2025-07-11 | 2025-07-11 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | JIPRAN |
| Berangkat, Tiba, Bongkar | 2025-07-11, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-11 14:11:16 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514246 | 83444108 | 00MM | DH1UW4005 | AQT70K85EUX | 2 | 0.261105 | 0.522210 | |
| 2 | 10514246 | 83444108 | 00MM | DH1ZJ2M00 | AQT85M80FUX | 2 | 0.492000 | 0.984000 | |
| 3 | 10514287 | 83444182 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 5 | 0.602640 | 3.013200 | |
| 4 | 10514287 | 83444182 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 8 | 0.602640 | 4.821120 | |
| 5 | 10514287 | 83444182 | 00MM | BK0YH7008 | AQF-S4(DS) | 2 | 0.462240 | 0.924480 | |
| 6 | 10514287 | 83444182 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 2 | 0.911214 | 1.822428 | |
| 7 | 10514287 | 83444182 | 00MM | CB0MR0E01 | AQW-800F | 7 | 0.351480 | 2.460360 | |
| 8 | 10514287 | 83444182 | 00MM | CBAL8BE00 | AQW-1200F | 2 | 0.455466 | 0.910932 | |
| 9 | 10514287 | 83444182 | 00MM | CEAC91E00 | FQW-1580BS | 4 | 0.611901 | 2.447604 | |
| 10 | 10514287 | 83444182 | 00MM | CE0KC1E0F | FQW-700829QD | 1 | 0.475566 | 0.475566 | |
| 11 | 10514287 | 83444182 | 00MM | CE0JWDE01 | FQW-850900QD | 7 | 0.359040 | 2.513280 | |
| 12 | 10514287 | 83444182 | 00MM | CF05Y1E00 | FQV-701E | 2 | 0.386883 | 0.773766 | |
| Total | 44 | 21.668946 |