 |
SPM-29138 | CBM | DELY |
| Dibuat | U43 | 2025-12-30 14:19:15 |
| 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 | 2025-12-30 | 2025-12-30 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-12-30, 2026-01-30, 2026-01-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-30 14:20:04 | Desyanta Hutauruk |
| Invoice | INV-00533 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10561513 | 83563347 | 00MM | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| 2 | 10561513 | 83563347 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 40 | 0.119040 | 4.761600 | |
| 3 | 10561513 | 83563347 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 40 | 0.062832 | 2.513280 | |
| 4 | 10561513 | 83563347 | 00MM | TD0050865 | AQA-AirAP1 | 77 | 0.031212 | 2.403324 | |
| 5 | 10561513 | 83563347 | 00MM | AA9WLE04U | AQA-CR9VRAL | 7 | 0.116560 | 0.815920 | |
| 6 | 10561513 | 83563347 | 00MM | AA9FE606Q | AQA-KR9VRAL | 7 | 0.067392 | 0.471744 | |
| Total | 181 | 11.620748 |