SPM-26411 | CBM | IOD

Dibuat | U43 | 2025-08-08 11:05:53
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 2025-08-08 | 2025-08-08
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2025-08-08, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-08 11:06:44 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10520371 83459395 00MM DH1X8BD01 AQT85S800UX 5 0.543840 2.719200
2 10520371 83459395 00MM DH1UW4005 AQT70K85EUX 5 0.261105 1.305525
3 10520371 83459395 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
4 10521413 83464860 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
5 10521293 83464977 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
6 10521298 83464978 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
7 10521298 83464978 00MM BC11DFE00 AQR-CTD746RAG(BK)U1 2 2.090000 4.180000
8 10521306 83464979 00MM AAB16B007 AQA-CR5FQDL 2 0.116560 0.233120
9 10521306 83464979 00MM AA9Y7C016 AQA-KR5FQDL 2 0.064064 0.128128
10 10521306 83464979 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
11 10521407 83464980 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
12 10521407 83464980 00MM BC11DFE00 AQR-CTD746RAG(BK)U1 1 2.090000 2.090000
13 10521415 83464982 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
14 10521882 83464988 00MM BL04ZFE00 AQR-415IM BK(ID) 7 0.874125 6.118875
15 10521882 83464988 00MM BL0740000 AQR-DTM305RAV(MX) 4 0.625860 2.503440
16 10521882 83464988 00MM BC115YE02 AQR-TTD546RBV (MX) 6 1.233270 7.399620
17 10521882 83464988 00MM CB0MR0E01 AQW-800F 15 0.351480 5.272200
18 10521882 83464988 00MM CBAJPPE00 AQW-900F 21 0.345622 7.258062
      Total 83 46.575417