 |
SPM-26153 | CBM | IOD |
| Dibuat | U43 | 2025-07-28 13:18:15 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat | ELECTRONIC CITY EC BOTANI SQUARE EC BOTANI SQUARE Botani Square Lower Ground Unit 9 Jl.Raya Pajajaran Bogor 161277 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, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-28 13:19:25 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10518109 | 83456978 | 00MM | DH1VYG050 | AQT43S80EUX | 3 | 0.085600 | 0.256800 | |
| 2 | 10518109 | 83456978 | 00MM | DH1U9E050 | AQT50S80EUX | 4 | 0.117800 | 0.471200 | |
| 3 | 10519043 | 83457030 | 00MM | TD0050631 | AWD-617BE | 3 | 0.157248 | 0.471744 | |
| 4 | 10519043 | 83457030 | 00MM | TD0050633 | AWD-1180BC | 3 | 0.157248 | 0.471744 | |
| 5 | 10519476 | 83457060 | 00MM | DH1VV9050 | AQT55S80EUX | 7 | 0.146328 | 1.024296 | |
| 6 | 10519476 | 83457060 | 00MM | DH1ZP2M00 | AQT32K701AF | 5 | 0.044880 | 0.224400 | |
| Total | 25 | 2.920184 |