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