SPM-29506 | CBM | DELY

Dibuat | U43 | 2026-01-26 14:25:41
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk Jl Terusan Soereang - Cipatik Kampung Gajah Cipari RT 001 RW 014 Desa Gajah Mekar Kecamatan Kutawaringin Kabupaten Bandung ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2026-01-26 | 2026-01-26
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 14:26:31 | Desyanta Hutauruk
Invoice INV-00541 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567831 83581274 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
2 10567831 83581274 00MM DH1VV9050 AQT55S80EUX 10 0.146328 1.463280
3 10567831 83581274 00MM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
4 10567831 83581274 00MM DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
5 10567833 83581275 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
6 10567846 83581278 00MM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
7 10567846 83581278 00MM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
8 10567846 83581278 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
9 10567846 83581278 00MM CEABXF002 FQW-1160DF 1 0.391040 0.391040
10 10567846 83581278 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
11 10567846 83581278 00MM BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
12 10567835 83581276 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
      Total 40 12.294322