 |
SPM-30340 | CBM | DELY |
| Dibuat | U43 | 2026-03-12 10:28:12 |
| 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 | 2026-03-12 | 2026-03-12 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2026-03-12, 2026-03-12, 2026-03-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-12 10:28:58 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10583072 | 83616276 | 00MM | DH1VYH050 | AQT43S80EUX/GIFT | 1 | 0.085600 | 0.085600 | |
| 2 | 10583077 | 83616277 | 00MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| 3 | 10583077 | 83616277 | 00MM | CE0KC1E0F | FQW-700829QD | 3 | 0.475566 | 1.426698 | |
| 4 | 10583077 | 83616277 | 00MM | BC1151E02 | AQR-TTD546RBG (BK) | 4 | 1.211112 | 4.844448 | |
| 5 | 10583155 | 83616304 | 00MM | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| 6 | 10583225 | 83616315 | 00MM | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| 7 | 10583226 | 83616316 | 00MM | TD0050633 | AWD-1180BC | 5 | 0.157248 | 0.786240 | |
| 8 | 10583226 | 83616316 | 00MM | FS03BDE00 | AWD-3A1BUBC | 5 | 0.161476 | 0.807380 | |
| 9 | 10583153 | 83616363 | 00MM | DH1WVHD02 | AQT75S800UX | 4 | 0.366912 | 1.467648 | |
| 10 | 10583904 | 83616408 | 00MM | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| Total | 30 | 14.399222 |