![]() |
SPM-26433 | CBM | IOD |
Dibuat | U43 | 2025-08-09 13:27:01 |
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 | 2025-08-09 | 2025-08-09 |
No.Polisi | B 9514 JYT | CDE 4 |
Nama Driver | EPIN PIRMANSYAH |
Berangkat, Tiba, Bongkar | 2025-08-09, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-09 13:28:17 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10522524 | 83466467 | 00MM | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
2 | 10522524 | 83466467 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.064064 | 3.203200 | |
3 | 10522524 | 83466467 | 00MM | AA9WLE04U | AQA-CR9VRAL | 5 | 0.116560 | 0.582800 | |
4 | 10522524 | 83466467 | 00MM | AA9FE606Q | AQA-KR9VRAL | 5 | 0.067392 | 0.336960 | |
5 | 10522524 | 83466467 | 00MM | TD0050865 | AQA-AirAP1 | 55 | 0.031212 | 1.716660 | |
Total | 165 | 11.667620 |