![]() |
SPM-29524 | CBM | DELY |
| Dibuat | U43 | 2026-01-27 12:39:44 |
| 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 | 2026-01-27 | 2026-01-27 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | ASEP RIJAL MAULANA |
| Berangkat, Tiba, Bongkar | 2026-01-27, 2026-01-27, 2026-01-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-27 12:40:26 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10567813 | 83581393 | 00MM | DH1ZJ2M00 | AQT85M80FUX | 3 | 0.492000 | 1.476000 | |
| 2 | 10567813 | 83581393 | 00MM | DH1ZK2M00 | AQT65M80FUX | 3 | 0.225400 | 0.676200 | |
| 3 | 10567813 | 83581393 | 00MM | DH20F0M00 | AQT58K85EUX | 8 | 0.189225 | 1.513800 | |
| 4 | 10567813 | 83581393 | 00MM | DH1VV9050 | AQT55S80EUX | 28 | 0.146328 | 4.097184 | |
| 5 | 10567813 | 83581393 | 00MM | DH1U9E050 | AQT50S80EUX | 10 | 0.117800 | 1.178000 | |
| 6 | 10567813 | 83581393 | 00MM | DH1VVA050 | AQT55S80EUX/GIFT | 3 | 0.146328 | 0.438984 | |
| 7 | 10567813 | 83581393 | 00MM | DH1X8BD01 | AQT85S800UX | 5 | 0.543840 | 2.719200 | |
| 8 | 10567813 | 83581393 | 00MM | DH1WVHD02 | AQT75S800UX | 7 | 0.366912 | 2.568384 | |
| 9 | 10567813 | 83581393 | 00MM | DH1VYH050 | AQT43S80EUX/GIFT | 4 | 0.085600 | 0.342400 | |
| 10 | 10567813 | 83581393 | 00MM | DH1ZL2M00 | AQT75M80FUX | 6 | 0.356957 | 2.141742 | |
| 11 | 10567813 | 83581393 | 00MM | DH1ZU5M00 | AQT75K85FUX | 5 | 0.359227 | 1.796135 | |
| 12 | 10567813 | 83581393 | 00MM | DH1UW4005 | AQT70K85EUX | 7 | 0.261105 | 1.827735 | |
| 13 | 10567813 | 83581393 | 00MM | DH20A2000 | 40H5F/GIFT | 3 | 0.071280 | 0.213840 | |
| Total | 92 | 20.989604 |