 |
SPM-29745 | CBM | DELY |
| Dibuat | U43 | 2026-02-07 08:55:01 |
| 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 | 2026-02-07 | 2026-02-07 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2026-02-07, 2026-02-07, 2026-02-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-07 09:13:08 | Desyanta Hutauruk |
| Invoice | INV-00547 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10572385 | 83589956 | 00MM | BL06WC08Z | AQR-VTM515RBC(CB) | 1 | 1.074336 | 1.074336 | |
| 2 | 10572242 | 83590430 | 00MM | BL06WC08Z | AQR-VTM515RBC(CB) | 2 | 1.074336 | 2.148672 | |
| 3 | 10572257 | 83590517 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 3 | 0.874125 | 2.622375 | |
| 4 | 10572257 | 83590517 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 3 | 0.911214 | 2.733642 | |
| 5 | 10572257 | 83590517 | 00MM | AA9WLE04U | AQA-CR9VRAL | 3 | 0.116560 | 0.349680 | |
| 6 | 10572257 | 83590517 | 00MM | AA9FE606Q | AQA-KR9VRAL | 3 | 0.067392 | 0.202176 | |
| 7 | 10572257 | 83590517 | 00MM | TD0050865 | AQA-AirAP1 | 3 | 0.031212 | 0.093636 | |
| 8 | 10572718 | 83590523 | 00MM | DH1VVA050 | AQT55S80EUX/GIFT | 6 | 0.146328 | 0.877968 | |
| 9 | 10572722 | 83590533 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 3 | 0.625860 | 1.877580 | |
| 10 | 10572722 | 83590533 | 00MM | BC1151E02 | AQR-TTD546RBG (BK) | 1 | 1.211112 | 1.211112 | |
| 11 | 10572722 | 83590533 | 00MM | BC1151E03 | AQR-TTD546RBG (WT) | 2 | 1.211112 | 2.422224 | |
| Total | 30 | 15.613401 |