 |
SPM-26152 | CBM | DELY |
| Dibuat | U43 | 2025-07-28 13:17:14 |
| 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 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-28, 2025-07-28, 2025-07-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-28 13:19:25 | Desyanta Hutauruk |
| Invoice | INV-00445 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10518155 | 83456982 | 00MM | DH1ZR4M00 | AQT43K85FUX | 5 | 0.082176 | 0.410880 | |
| 2 | 10518155 | 83456982 | 00MM | DH1ZQ4M00 | AQT50K85FUX | 7 | 0.121680 | 0.851760 | |
| 3 | 10518174 | 83456989 | 00MM | DH1WVHD02 | AQT75S800UX | 7 | 0.366912 | 2.568384 | |
| 4 | 10518174 | 83456989 | 00MM | DH1UW4005 | AQT70K85EUX | 2 | 0.261105 | 0.522210 | |
| 5 | 10519320 | 83457051 | 00MM | BH04APE00 | AQR-695IM(GB) | 1 | 1.371192 | 1.371192 | |
| 6 | 10519470 | 83457501 | 00MM | DH1X8BD01 | AQT85S800UX | 22 | 0.543840 | 11.964480 | |
| Total | 44 | 17.688906 |