SPM-15534 | CBM | DELY
Dibuat | U43 | 2024-05-10 11:54:23
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 TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-05-10 | 2024-05-10
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-05-11, 2024-05-13, 2024-05-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-05-11 07:39:11 | Tigor Sitohang
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10400696 83182146 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
2 10400697 83182147 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
3 10400698 83182148 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
4 10400699 83182149 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.303302 1.303302
5 10400760 83182289 00MM CF05Y1E00 FQV-701E 3 0.386883 1.160649
6 10400760 83182289 00MM CE0JK1E04 FQW-720BF 2 0.333620 0.667240
7 10400760 83182289 00MM CE0JK9E02 FQD-1050BF 6 0.564102 3.384612
8 10400760 83182289 00MM CEAC91E00 FQW-1580BS 2 0.611901 1.223802
9 10400765 83182290 00MM BK0YHV004 AQR-D275R(BK) 5 0.639276 3.196380
      Total 22 14.845891