 |
SPM-26437 | CBM | IOD |
| Dibuat | U43 | 2025-08-09 13:34:27 |
| 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 | 2025-08-09 | 2025-08-09 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-08-09, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-09 13:35:25 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522305 | 83465775 | 00MM | DH1ZU5M00 | AQT75K85FUX | 5 | 0.359227 | 1.796135 | |
| 2 | 10522305 | 83465775 | 00MM | DH1UW4005 | AQT70K85EUX | 3 | 0.261105 | 0.783315 | |
| 3 | 10522305 | 83465775 | 00MM | DH1ZK2M00 | AQT65M80FUX | 3 | 0.225400 | 0.676200 | |
| 4 | 10522305 | 83465775 | 00MM | DH1ZJ2M00 | AQT85M80FUX | 1 | 0.492000 | 0.492000 | |
| 5 | 10522514 | 83466455 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 1 | 0.874125 | 0.874125 | |
| 6 | 10522526 | 83466488 | 00MM | AA9WLE04U | AQA-CR9VRAL | 6 | 0.116560 | 0.699360 | |
| 7 | 10522526 | 83466488 | 00MM | AA9FE606Q | AQA-KR9VRAL | 6 | 0.067392 | 0.404352 | |
| 8 | 10522526 | 83466488 | 00MM | TD0050865 | AQA-AirAP1 | 156 | 0.031212 | 4.869072 | |
| Total | 181 | 10.594559 |