SPM-27279 | CBM | DELY
Dibuat | U43 | 2025-09-18 11:08:44
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 2025-09-18 | 2025-09-18
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-09-18, 2025-09-18, 2025-09-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-18 11:10:00 | Desyanta Hutauruk
Invoice INV-00475 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10534258 83494013 00MM DH1X8BD01 AQT85S800UX 13 0.543840 7.069920
2 10534269 83494056 00MM AAB16B007 AQA-CR5FQDL 35 0.116560 4.079600
3 10534269 83494056 00MM AA9Y7C016 AQA-KR5FQDL 35 0.064064 2.242240
4 10534269 83494056 00MM AAD061000 AQA-CR9FQBL2 10 0.116560 1.165600
5 10534269 83494056 00MM AAC09H000 AQA-KR9FQBL2 10 0.064064 0.640640
6 10534269 83494056 00MM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
7 10534269 83494056 00MM AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
8 10534269 83494056 00MM TD0050865 AQA-AirAP1 47 0.031212 1.466964
9 10534269 83494056 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
10 10534269 83494056 00MM CB0MR0E01 AQW-800F 9 0.351480 3.163320
11 10534269 83494056 00MM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
12 10534269 83494056 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
      Total 171 25.862196