 |
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 |