 |
SPM-24527 | CBM | DELY |
| Dibuat | U43 | 2025-05-13 13:08:08 |
| 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 9345 JYU | Tronton |
| Nama Driver | MUSTOFA |
| Berangkat, Tiba, Bongkar | 2025-05-13, 2025-05-13, 2025-05-13 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-13 13:09:17 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496777 | 83402868 | 00MM | DH1X8BD01 | AQT85S800UX | 1 | 0.543840 | 0.543840 | |
| 2 | 10496793 | 83402884 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 5 | 0.625860 | 3.129300 | |
| 3 | 10496793 | 83402884 | 00MM | BC1151E02 | AQR-TTD546RBG (BK) | 2 | 1.211112 | 2.422224 | |
| 4 | 10496793 | 83402884 | 00MM | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 5 | 10496793 | 83402884 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 20 | 0.602640 | 12.052800 | |
| 6 | 10496793 | 83402884 | 00MM | CE0KC1E0F | FQW-700829QD | 9 | 0.475566 | 4.280094 | |
| 7 | 10496793 | 83402884 | 00MM | CE0JWDE01 | FQW-850900QD | 3 | 0.359040 | 1.077120 | |
| 8 | 10496793 | 83402884 | 00MM | CG0LLB00E | AQW-1020R | 3 | 0.421717 | 1.265151 | |
| 9 | 10496793 | 83402884 | 00MM | BC11DFE00 | AQR-CTD746RAG(BK)U1 | 3 | 2.090000 | 6.270000 | |
| 10 | 10496793 | 83402884 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 5 | 0.911214 | 4.556070 | |
| 11 | 10496793 | 83402884 | 00MM | BH04APE00 | AQR-695IM(GB) | 7 | 1.371192 | 9.598344 | |
| Total | 60 | 45.982343 |