SPM-16823 | CBM | DELY

Dibuat | U41 | 2024-06-14 10:34:10
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 2024-06-13 | 2024-06-13
No.Polisi B 9700 JQP | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2024-06-14, 2024-06-14, 2024-06-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-06-14 10:35:07 | Harlina Sihotang
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10409472 83203300 00MM DH1VYB050 AQT43P750UX 4 0.098280 0.393120
2 10409478 83203301 00MM DH1VYB050 AQT43P750UX 10 0.098280 0.982800
3 10409482 83203302 00MM DH1CV300D AQT32K701AF 2 0.048000 0.096000
4 10409485 83203303 00MM DH1VYB050 AQT43P750UX 2 0.098280 0.196560
5 10409485 83203303 00MM DH1CV300D AQT32K701AF 10 0.048000 0.480000
6 10409488 83203304 00MM DH1CV300D AQT32K701AF 10 0.048000 0.480000
7 10409594 83203452 00MM DH1UD9D01 AQT75P751UX 15 0.466256 6.993840
8 10409596 83203453 00MM DH1VYB050 AQT43P750UX 5 0.098280 0.491400
9 10409600 83203454 00MM DH1CV300D AQT32K701AF 6 0.048000 0.288000
10 10409612 83203455 00MM DH1VYB050 AQT43P750UX 2 0.098280 0.196560
11 10409612 83203455 00MM DH1CV300D AQT32K701AF 10 0.048000 0.480000
12 10409612 83203455 00MM DH1VR1000 LE58AQT6700UG 1 0.191400 0.191400
13 10409612 83203455 00MM DH1VW7050 AQT65P750UX 2 0.276480 0.552960
14 10409617 83203456 00MM DH1VYB050 AQT43P750UX 5 0.098280 0.491400
15 10409664 83203537 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
16 10409703 83203580 00MM TD0038873 AQB-240 4 0.590382 2.361528
17 10409755 83203603 00MM DH1X1GD00 AQT98P900UX 1 0.965925 0.965925
18 10409769 83203612 00MM CF05Y1E00 FQV-701E 2 0.386883 0.773766
      Total 92 16.836976