![]() |
SPM-25859 | CBM | DELY |
Dibuat | U43 | 2025-07-14 14:19:03 |
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 | 2025-07-14 | 2025-07-14 |
No.Polisi | B 9346 JYU | Tronton |
Nama Driver | ARIP SARIPUDIN |
Berangkat, Tiba, Bongkar | 2025-07-14, 2025-07-14, 2025-07-14 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-14 14:29:44 | Desyanta Hutauruk |
Invoice | INV-00438 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10515047 | 83445908 | 00MM | CE0JWDE01 | FQW-850900QD | 15 | 0.359040 | 5.385600 | |
2 | 10515047 | 83445908 | 00MM | CE0KC1E0F | FQW-700829QD | 6 | 0.475566 | 2.853396 | |
3 | 10515047 | 83445908 | 00MM | CEABXF002 | FQW-1160DF | 4 | 0.391040 | 1.564160 | |
4 | 10515047 | 83445908 | 00MM | CBAL8BE00 | AQW-1200F | 2 | 0.455466 | 0.910932 | |
5 | 10515047 | 83445908 | 00MM | CG0LLB00E | AQW-1020R | 3 | 0.421717 | 1.265151 | |
6 | 10515047 | 83445908 | 00MM | CB0MR0E01 | AQW-800F | 7 | 0.351480 | 2.460360 | |
7 | 10515047 | 83445908 | 00MM | BC115YE02 | AQR-TTD546RBV (MX) | 4 | 1.233270 | 4.933080 | |
8 | 10515047 | 83445908 | 00MM | BL06DL0AA | AQR-DTM285RAV(MX) | 5 | 0.602640 | 3.013200 | |
Total | 46 | 22.385879 |