SPM-28196 | CBM | DELY
Dibuat | U43 | 2025-11-05 13:29:41
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 2025-11-05 | 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 10546379 83522988 00MM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
2 10546379 83522988 00MM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
3 10546379 83522988 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
4 10546397 83523019 00MM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
5 10546826 83523982 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
6 10548551 83528369 00MM BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
7 10548561 83528434 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
8 10548563 83528435 00MM DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
9 10548583 83528482 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
10 10548580 83528540 00MM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
11 10548580 83528540 00MM DH20F0M00 AQT58K85EUX 2 0.189225 0.378450
12 10548580 83528540 00MM DH1VV9050 AQT55S80EUX 3 0.146328 0.438984
13 10548559 83528549 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
14 10548570 83528551 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
      Total 23 7.538361