 |
SPM-26497 | CBM | DELY |
| Dibuat | U43 | 2025-08-12 14:26:14 |
| 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 | 2025-08-12 | 2025-08-12 |
| No.Polisi | B 9408 JYT | CDD 6 |
| Nama Driver | DANIEL MARCO SINAGA |
| Berangkat, Tiba, Bongkar | 2025-08-12, 2025-08-12, 2025-08-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-12 14:27:01 | Desyanta Hutauruk |
| Invoice | INV-00453 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10523186 | 83468069 | 00MM | B30LJWE01 | AQF-150DF | 2 | 0.424080 | 0.848160 | |
| 2 | 10523186 | 83468069 | 00MM | B30LH7E02 | AQF-120HC | 2 | 0.260304 | 0.520608 | |
| 3 | 10523186 | 83468069 | 00MM | B30LKLE02 | AQF-220HC | 2 | 0.433818 | 0.867636 | |
| 4 | 10523186 | 83468069 | 00MM | B30JTCE00 | AQF-455EC | 2 | 0.965352 | 1.930704 | |
| 5 | 10523186 | 83468069 | 00MM | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| 6 | 10523186 | 83468069 | 00MM | BJ0XE1E1G | AQR-350RBG(BK) | 1 | 0.962676 | 0.962676 | |
| 7 | 10523186 | 83468069 | 00MM | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 8 | 10523186 | 83468069 | 00MM | BC1151E02 | AQR-TTD546RBG (BK) | 2 | 1.211112 | 2.422224 | |
| 9 | 10523186 | 83468069 | 00MM | BC115YE02 | AQR-TTD546RBV (MX) | 3 | 1.233270 | 3.699810 | |
| 10 | 10523319 | 83468122 | 00MM | DH1VWB050 | AQT65S80EUX | 3 | 0.231345 | 0.694035 | |
| 11 | 10523319 | 83468122 | 00MM | DH1UW4005 | AQT70K85EUX | 2 | 0.261105 | 0.522210 | |
| 12 | 10523319 | 83468122 | 00MM | DH1WVHD02 | AQT75S800UX | 10 | 0.366912 | 3.669120 | |
| 13 | 10523319 | 83468122 | 00MM | DH1X8BD01 | AQT85S800UX | 5 | 0.543840 | 2.719200 | |
| Total | 37 | 22.602441 |