SPM-28198 | CBM | DELY
Dibuat | U43 | 2025-11-05 13:34:04
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 2025-11-05 | 2025-11-05
No.Polisi B 9302 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-11-05, 2025-11-05, 2025-11-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-05 13:35:06 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10546822 83523981 00MM DH20A2000 40H5F/GIFT 1 0.071280 0.071280
2 10548553 83528376 00MM DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
3 10548557 83528432 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
4 10548572 83528480 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
5 10548586 83528483 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
6 10548554 83528547 00MM CE0JK1E04 FQW-720BF 2 0.484500 0.969000
7 10548554 83528547 00MM BC11FPE00 AQR-CTD506RGC (CB) 4 1.042734 4.170936
8 10548554 83528547 00MM BH040PE00 AQR-CSE565RBC (CB) 4 0.911214 3.644856
9 10548554 83528547 00MM BC115YE02 AQR-TTD546RBV (MX) 5 1.233270 6.166350
10 10548576 83528552 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
11 10548623 83528578 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
      Total 26 18.860622