SPM-27738 | CBM | DELY
Dibuat | U43 | 2025-10-10 11:58:08
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk Electronic City Summarecon Mall Bandung - Unit Toko : GF-851 Unit Gudang : P2-GD1 dan PZA-GD1 Jl. Grand Bulevar Summarecon Bandung 40294 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 10540148 83509472 00MM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
2 10540148 83509472 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
3 10540175 83509486 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
4 10540175 83509486 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
5 10540176 83509487 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
6 10540176 83509487 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
7 10540176 83509487 00MM BC116FE00 AQR-TTD576RAG(BK) 1 1.320570 1.320570
8 10540176 83509487 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
9 10540176 83509487 00MM BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
10 10540176 83509487 00MM AAB16B007 AQA-CR5FQDL 1 0.116560 0.116560
11 10540176 83509487 00MM AA9Y7C016 AQA-KR5FQDL 1 0.064064 0.064064
12 10540176 83509487 00MM AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
13 10540176 83509487 00MM AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
14 10540176 83509487 00MM TD0050865 AQA-AirAP1 2 0.031212 0.062424
      Total 16 6.589605