SPM-29525 | CBM | DELY

Dibuat | U43 | 2026-01-27 12:42:46
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 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-27, 2026-01-27, 2026-01-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-27 12:43:41 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567184 83581029 00MM CB0MR0E01 AQW-800F 4 0.351480 1.405920
2 10567184 83581029 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
3 10567184 83581029 00MM BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
4 10567184 83581029 00MM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
5 10567214 83581055 00MM BH040PE00 AQR-CSE565RBC (CB) 3 0.911214 2.733642
6 10567214 83581055 00MM BH04FZE02 AQR-CSE605RBC (CB) 3 1.306008 3.918024
7 10567214 83581055 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
8 10567214 83581055 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
9 10567214 83581055 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
10 10567214 83581055 00MM CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
      Total 25 20.759814