SPM-26151 | CBM | DELY

Dibuat | U43 | 2025-07-28 13:14:30
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 2025-07-28 | 2025-07-28
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-07-28, 2025-07-28, 2025-07-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-28 13:15:46 | Desyanta Hutauruk
Invoice INV-00445 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10518103 83457587 22MM CG0LLB00E AQW-1020R 2 0.421717 0.843434
2 10518103 83457587 22MM CBAL8BE00 AQW-1200F 2 0.455466 0.910932
3 10518103 83457587 22MM CBAJPPE00 AQW-900F 2 0.345622 0.691244
4 10518947 83457538 22MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
5 10518947 83457538 22MM CBAL8BE00 AQW-1200F 1 0.455466 0.455466
6 10518947 83457538 22MM CBAJPPE00 AQW-900F 1 0.345622 0.345622
7 10519719 83457533 22MM CBANH1E00 AWM16-B2158L(B) 3 0.529200 1.587600
8 10519719 83457533 22MM CBANC9E00 AWM12-BSR1L(BU) 3 0.490842 1.472526
9 10519719 83457533 22MM CEADD9000 AW105-BP4377U1L 3 0.381917 1.145751
10 10519719 83457533 22MM CEADD8000 AW12-BPD4377U1L 3 0.400158 1.200474
11 10519762 83457576 22MM BH04A7E01 AQR-CSE696RSV(SL)U1 5 1.413484 7.067420
12 10519762 83457577 22MM BL06DG0AA AQR-DTM285CBP(DS) 18 0.602640 10.847520
13 10519762 83457577 22MM CG0LLC00E AQW-1060DR 10 0.421717 4.217170
14 10519762 83457577 22MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
15 10519762 83457577 22MM CBAJPPE00 AQW-900F 30 0.345622 10.368660
16 10519762 83457577 22MM CE0JWFE01 FQW-105900QD 12 0.394094 4.729128
17 10519762 83457577 22MM CE0JWDE01 FQW-850900QD 20 0.359040 7.180800
      Total 121 55.242864