 |
SPM-30342 | CBM | DELY |
| Dibuat | U43 | 2026-03-12 10:32:57 |
| 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 9647 JYU | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2026-03-12, 2026-03-12, 2026-03-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-12 10:33:48 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10583242 | 83616359 | 00MM | CEABXF002 | FQW-1160DF | 5 | 0.391040 | 1.955200 | |
| 2 | 10583242 | 83616359 | 00MM | CEAA5CE00 | FQW-1360BF | 5 | 0.480150 | 2.400750 | |
| 3 | 10583242 | 83616359 | 00MM | CB0MR0E01 | AQW-800F | 32 | 0.351480 | 11.247360 | |
| 4 | 10583242 | 83616359 | 00MM | CBAJPPE00 | AQW-900F | 15 | 0.345622 | 5.184330 | |
| 5 | 10583242 | 83616359 | 00MM | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 6 | 10583242 | 83616359 | 00MM | CE0JWDE01 | FQW-850900QD | 25 | 0.359040 | 8.976000 | |
| Total | 84 | 30.551040 |