 |
SPM-26760 | CBM | IOD |
| Dibuat | U43 | 2025-08-24 21:06:53 |
| 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 | 2025-08-25 | 2025-08-25 |
| No.Polisi | B 9509 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-08-25, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-24 21:08:19 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10521300 | 83474644 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 2 | 1.042734 | 2.085468 | |
| 2 | 10526199 | 83474646 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 1 | 1.042734 | 1.042734 | |
| 3 | 10526206 | 83475270 | 00MM | DH1ZJ2M00 | AQT85M80FUX | 1 | 0.492000 | 0.492000 | |
| 4 | 10526206 | 83475270 | 00MM | DH1VVA050 | AQT55S80EUX/GIFT | 1 | 0.146328 | 0.146328 | |
| 5 | 10526207 | 83475272 | 00MM | DH1ZJ2M00 | AQT85M80FUX | 1 | 0.492000 | 0.492000 | |
| 6 | 10526207 | 83475272 | 00MM | DH1VVA050 | AQT55S80EUX/GIFT | 1 | 0.146328 | 0.146328 | |
| 7 | 10526472 | 83474977 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 1 | 0.874125 | 0.874125 | |
| 8 | 10526865 | 83476172 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 1 | 0.874125 | 0.874125 | |
| 9 | 10527302 | 83477375 | 00MM | BC1151E03 | AQR-TTD546RBG (WT) | 1 | 1.211112 | 1.211112 | |
| Total | 10 | 7.364220 |