SPM-24526 | CBM | DELY
Dibuat | U43 | 2025-05-13 13:04:34
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 2025-05-13 | 2025-05-13
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-05-13, 2025-05-13, 2025-05-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-13 13:06:07 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496585 83402529 00MM CF0670E08 FQV-105DR 1 0.430408 0.430408
2 10496589 83402531 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
3 10496592 83402546 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
4 10496605 83402673 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
5 10496605 83402673 00MM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
6 10496605 83402673 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
7 10496605 83402673 00MM CBAJPPE00 AQW-900F 2 0.345600 0.691200
8 10496605 83402673 00MM CB0MR0E01 AQW-800F 2 0.351400 0.702800
9 10496605 83402673 00MM CEABXF002 FQW-1160DF 1 0.391040 0.391040
10 10496612 83402674 00MM DH1VM1050 AQT55K800UX 4 0.148297 0.593188
11 10496612 83402674 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
12 10496767 83402864 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
13 10496776 83402867 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
14 10496793 83402884 00MM CEABXF002 FQW-1160DF 5 0.391040 1.955200
15 10496793 83402884 00MM BL06DG0AA AQR-DTM285CBP(DS) 15 0.602640 9.039600
16 10496793 83402884 00MM CE0JK0E04 FQW-820BF 3 0.328944 0.986832
      Total 48 24.019168