 |
SPM-26147 | CBM | DELY |
| Dibuat | U43 | 2025-07-28 12:53:26 |
| 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 | 2025-07-28 | 2025-07-28 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2025-07-28, 2025-07-28, 2025-07-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-28 12:57:44 | Desyanta Hutauruk |
| Invoice | INV-00445 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10519750 | 83457563 | 22MM | BH04A7E01 | AQR-CSE696RSV(SL)U1 | 1 | 1.413484 | 1.413484 | |
| 2 | 10519750 | 83457563 | 22MM | BL06DG0AA | AQR-DTM285CBP(DS) | 2 | 0.602640 | 1.205280 | |
| 3 | 10519750 | 83457564 | 22MM | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| 4 | 10519750 | 83457564 | 22MM | CEAC91E00 | FQW-1580BS | 5 | 0.611901 | 3.059505 | |
| 5 | 10519750 | 83457564 | 22MM | CE0JWFE01 | FQW-105900QD | 3 | 0.394094 | 1.182282 | |
| 6 | 10519750 | 83457564 | 22MM | CBAJPPE00 | AQW-900F | 20 | 0.345622 | 6.912440 | |
| 7 | 10519750 | 83457564 | 22MM | CG0LLC00E | AQW-1060DR | 5 | 0.421717 | 2.108585 | |
| Total | 41 | 17.676776 |