SPM-14283 | CBM | DELY

Dibuat | U43 | 2024-04-01 08:44:04
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat ELECTRONIC CITY EC MALL ARTHA GADING EC MALL ARTHA GADING Mall Artha Gading Zona China Lantai 1 Unit A7 Kelapa Gading Barat ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-04-01 | 2024-04-01
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-04-02, 2024-04-02, 2024-04-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-02 01:13:15 | Santo Silitonga
Invoice INV-00234 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10392634 83162414 99FG CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
2 10392634 83162414 99FG CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
3 10392634 83162414 99FG CEAC91E00 FQW-1580BS 1 0.611901 0.611901
4 10392634 83162414 99FG BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
5 10392634 83162414 99FG BH03Y0E00 AQR-605IM(GB) 1 1.326528 1.326528
6 10392634 83162414 99FG BC11FFE00 AQR-CTD506RGC(MB) 1 2.090000 2.090000
7 10392634 83162414 99FG BC115GE01 AQR-IM545AM(GB) 1 1.320956 1.320956
8 10392653 83162419 99FG DH1VV6050 AQT55S900UX 1 0.119925 0.119925
      Total 8 7.303501