SPM-28194 | CBM | DELY
Dibuat | U43 | 2025-11-05 13:26:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat ELECTRONIC CITY EC KARAWACI EC KARAWACI Unit FF (First Floor)A2 Supermall Karawaci 105 Boulevard Diponegoro 00-00 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-11-05 | 2025-11-05
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-11-05, 2025-11-05, 2025-11-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-05 13:31:04 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548548 83528364 00MM DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
2 10548548 83528364 00MM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
3 10548627 83528580 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
4 10548627 83528580 00MM DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
5 10548627 83528580 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
6 10548627 83528580 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
7 10548639 83528599 00MM AAB16B007 AQA-CR5FQDL 1 0.116560 0.116560
8 10548639 83528599 00MM AA9Y7C016 AQA-KR5FQDL 1 0.064064 0.064064
9 10548639 83528599 00MM AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
10 10548639 83528599 00MM AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
11 10548639 83528599 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
12 10548639 83528599 00MM BH04ABE01 AQR-TSE696RAV(MX) 1 1.400256 1.400256
13 10548639 83528599 00MM CBAJPPE00 AQW-900F 1 0.345622 0.345622
14 10548639 83528599 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
15 10548639 83528599 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
16 10548639 83528599 00MM BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
      Total 20 7.808623