SPM-29130 | CBM | DELY
Dibuat | U43 | 2025-12-29 14:45:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat ELECTRONIC CITY SCBD SCBD Jl. Jendral Sudirman Kav 52-53 Lot 22 Sudirman Central Bussines Distric ID
Area | Cabang JAKSEL | 65D1
Delivery Date | Plan Truck Arrival 2025-12-29 | 2025-12-29
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-12-29, 2025-12-29, 2025-12-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-29 14:46:11 | Desyanta Hutauruk
Invoice INV-00536 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10561469 83563235 00MM DH1ZR4M00 AQT43K85FUX 9 0.082176 0.739584
2 10561510 83563346 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
3 10561510 83563346 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
4 10561510 83563346 00MM BH04ABE01 AQR-TSE696RAV(MX) 1 1.400256 1.400256
5 10561510 83563346 00MM BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
6 10561510 83563346 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
7 10561510 83563346 00MM AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
8 10561510 83563346 00MM AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
9 10561510 83563346 00MM TD0050865 AQA-AirAP1 1 0.031212 0.031212
10 10562073 83563293 00MM DH20A0M00 40H5F 80 0.071280 5.702400
11 10562084 83563356 00MM AAB16B007 AQA-CR5FQDL 1 0.116560 0.116560
12 10562084 83563356 00MM AA9Y7C016 AQA-KR5FQDL 1 0.064064 0.064064
13 10562084 83563356 00MM TD0050865 AQA-AirAP1 1 0.031212 0.031212
14 10562089 83563361 00MM DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
15 10562104 83563406 00MM DH20A2000 40H5F/GIFT 1 0.071280 0.071280
16 10562105 83563407 00MM DH20A2000 40H5F/GIFT 1 0.071280 0.071280
      Total 112 13.610868