 |
SPM-29529 | CBM | DELY |
| Dibuat | U43 | 2026-01-27 12:49:26 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat | PT. ELECTRONIC CITY INDONESIA Tbk DC 03 CURUG JALAN GATOT SUBROTO KOMPLEK PERGUDANGAN PKT BITUNG BLOK G RT URW I KP KADU JAYA KEC CURUG TGR ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-01-27 | 2026-01-27 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2026-01-27, 2026-01-27, 2026-01-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-27 12:50:14 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10567927 | 83581379 | 00MM | BH04ABE01 | AQR-TSE696RAV(MX) | 5 | 1.400256 | 7.001280 | |
| 2 | 10567927 | 83581379 | 00MM | BH04FZE02 | AQR-CSE605RBC (CB) | 2 | 1.306008 | 2.612016 | |
| 3 | 10567927 | 83581379 | 00MM | BC115YE02 | AQR-TTD546RBV (MX) | 3 | 1.233270 | 3.699810 | |
| 4 | 10567927 | 83581379 | 00MM | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 5 | 10567927 | 83581379 | 00MM | CB0N3TE01 | AQW-1000F | 1 | 0.393700 | 0.393700 | |
| 6 | 10567927 | 83581379 | 00MM | CE0JKRE00 | FQW-1050BF | 2 | 0.484500 | 0.969000 | |
| 7 | 10567927 | 83581379 | 00MM | CEABXF002 | FQW-1160DF | 3 | 0.391040 | 1.173120 | |
| 8 | 10567927 | 83581379 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| Total | 31 | 21.158926 |