SPM-27736 | CBM | DELY
Dibuat | U43 | 2025-10-10 11:26:37
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk Jl Terusan Soereang - Cipatik Kampung Gajah Cipari RT 001 RW 014 Desa Gajah Mekar Kecamatan Kutawaringin Kabupaten Bandung ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-10 | 2025-10-10
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-10-10, 2025-10-10, 2025-10-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-10 11:59:48 | Desyanta Hutauruk
Invoice INV-00491 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10540147 83509471 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
2 10540161 83509473 00MM CB0MR0E01 AQW-800F 5 0.351480 1.757400
3 10540161 83509473 00MM AAB16B007 AQA-CR5FQDL 10 0.116560 1.165600
4 10540161 83509473 00MM AA9Y7C016 AQA-KR5FQDL 10 0.064064 0.640640
5 10540161 83509473 00MM BC116FE00 AQR-TTD576RAG(BK) 5 1.320570 6.602850
6 10540161 83509473 00MM BC11FPE00 AQR-CTD506RGC (CB) 3 1.042734 3.128202
7 10540161 83509473 00MM BH04FZE02 AQR-CSE605RBC (CB) 3 1.306008 3.918024
8 10540161 83509473 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
9 10540161 83509473 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
10 10540161 83509473 00MM AAB16D007 AQA-CR5VRAL 3 0.120946 0.362838
11 10540161 83509473 00MM AAB115000 AQA-KR5VRAL 3 0.064064 0.192192
12 10540161 83509473 00MM TD0050865 AQA-AirAP1 18 0.031212 0.561816
      Total 71 19.782762