SPM-29554 | CBM | IOD

Dibuat | U43 | 2026-01-28 13:53:38
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 2026-01-28 | 2026-01-28
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-01-28, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-28 13:54:27 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567920 83581136 00MM CEAC91E00 FQW-1580BS 5 0.611901 3.059505
2 10567920 83581136 00MM CEAA5CE00 FQW-1360BF 2 0.480150 0.960300
3 10567920 83581136 00MM CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
4 10567920 83581136 00MM CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
5 10567920 83581136 00MM CG0LLB00E AQW-1020R 2 0.421717 0.843434
6 10567920 83581136 00MM BC116A000 AQR-TTD576RSG(CL)U1 2 1.320570 2.641140
7 10567920 83581136 00MM BC1151E03 AQR-TTD546RBG (WT) 2 1.211112 2.422224
8 10567920 83581136 00MM BC11FPE00 AQR-CTD506RGC (CB) 2 1.042734 2.085468
9 10567920 83581136 00MM BH040PE00 AQR-CSE565RBC (CB) 2 0.911214 1.822428
10 10567947 83581137 00MM DH1VVA050 AQT55S80EUX/GIFT 1 0.146328 0.146328
11 10568234 83581149 00MM DH1VVA050 AQT55S80EUX/GIFT 1 0.146328 0.146328
12 10569803 83582524 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
13 10569805 83582525 00MM DH1ZL2M00 AQT75M80FUX 1 0.356957 0.356957
14 10569819 83582529 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
      Total 30 18.895072