 |
SPM-29136 | CBM | DELY |
| Dibuat | U43 | 2025-12-30 14:11:29 |
| 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 | 2025-12-30 | 2025-12-30 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | KARMIN SIDAURUK |
| Berangkat, Tiba, Bongkar | 2025-12-30, 2025-12-30, 2025-12-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-30 14:12:18 | Desyanta Hutauruk |
| Invoice | INV-00533 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10561515 | 83563348 | 00MM | BH04FZE02 | AQR-CSE605RBC (CB) | 5 | 1.306008 | 6.530040 | |
| 2 | 10561515 | 83563348 | 00MM | BC116FE00 | AQR-TTD576RAG(BK) | 3 | 1.320570 | 3.961710 | |
| 3 | 10561515 | 83563348 | 00MM | AA9WLE04U | AQA-CR9VRAL | 2 | 0.116560 | 0.233120 | |
| 4 | 10561515 | 83563348 | 00MM | AA9FE606Q | AQA-KR9VRAL | 2 | 0.067392 | 0.134784 | |
| 5 | 10561515 | 83563348 | 00MM | AAB16D007 | AQA-CR5VRAL | 5 | 0.120946 | 0.604730 | |
| 6 | 10561515 | 83563348 | 00MM | AAB115000 | AQA-KR5VRAL | 5 | 0.064064 | 0.320320 | |
| 7 | 10561515 | 83563348 | 00MM | TD0050865 | AQA-AirAP1 | 17 | 0.031212 | 0.530604 | |
| 8 | 10561515 | 83563348 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 9 | 10561515 | 83563348 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 10 | 0.602640 | 6.026400 | |
| Total | 59 | 24.368108 |