 |
SPM-29643 | CBM | DELY |
| Dibuat | U43 | 2026-01-31 11:40:14 |
| 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 | 2026-01-30 | 2026-01-30 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2026-01-30, 2026-01-30, 2026-01-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 12:03:26 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10567949 | 83581104 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 1 | 0.602640 | 0.602640 | |
| 2 | 10567950 | 83581105 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 1 | 0.602640 | 0.602640 | |
| 3 | 10567952 | 83581106 | 00MM | CEAA5CE00 | FQW-1360BF | 1 | 0.480150 | 0.480150 | |
| 4 | 10569811 | 83582528 | 00MM | CEAA5CE00 | FQW-1360BF | 1 | 0.480150 | 0.480150 | |
| 5 | 10569801 | 83582676 | 00MM | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 6 | 10569903 | 83582735 | 00MM | CEABXF002 | FQW-1160DF | 2 | 0.391040 | 0.782080 | |
| 7 | 10569903 | 83582735 | 00MM | CEAA5CE00 | FQW-1360BF | 2 | 0.480150 | 0.960300 | |
| 8 | 10569903 | 83582736 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| 9 | 10569824 | 83583023 | 00MM | DH1VVA050 | AQT55S80EUX/GIFT | 1 | 0.146328 | 0.146328 | |
| 10 | 10569892 | 83583024 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 5 | 0.874125 | 4.370625 | |
| 11 | 10569892 | 83583024 | 00MM | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 3 | 1.413484 | 4.240452 | |
| 12 | 10569892 | 83583024 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 2 | 1.042734 | 2.085468 | |
| Total | 25 | 16.905073 |