 |
SPM-29140 | CBM | DELY |
| Dibuat | U43 | 2025-12-30 14:24:48 |
| 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 9416 JYU | Tronton |
| Nama Driver | MUSTOFA |
| Berangkat, Tiba, Bongkar | 2025-12-30, 2025-12-30, 2025-12-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-30 14:25:40 | 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 | AA9WLB04U | AQA-CR9VQCL | 10 | 0.116560 | 1.165600 | |
| 2 | 10561513 | 83563347 | 00MM | AA9FE706Q | AQA-KR9VQCL | 10 | 0.064064 | 0.640640 | |
| 3 | 10561513 | 83563347 | 00MM | AAB16D007 | AQA-CR5VRAL | 10 | 0.120946 | 1.209460 | |
| 4 | 10561513 | 83563347 | 00MM | AAB115000 | AQA-KR5VRAL | 10 | 0.064064 | 0.640640 | |
| 5 | 10561513 | 83563347 | 00MM | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 6 | 10561513 | 83563347 | 00MM | B30JTCE00 | AQF-455EC | 2 | 0.965352 | 1.930704 | |
| 7 | 10561513 | 83563347 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 4 | 0.911214 | 3.644856 | |
| 8 | 10561513 | 83563347 | 00MM | BH04FZE02 | AQR-CSE605RBC (CB) | 10 | 1.306008 | 13.060080 | |
| 9 | 10561513 | 83563347 | 00MM | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 10 | 10561513 | 83563347 | 00MM | BC115YE02 | AQR-TTD546RBV (MX) | 20 | 1.233270 | 24.665400 | |
| 11 | 10561513 | 83563347 | 00MM | BC116FE00 | AQR-TTD576RAG(BK) | 5 | 1.320570 | 6.602850 | |
| Total | 92 | 55.780964 |