SPM-19300 | CBM | DELY
Dibuat | U41 | 2024-09-27 07:43:52
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 2024-09-26 | 2024-09-26
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-09-27, 2024-09-27, 2024-09-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-27 07:45:05 | Harlina Sihotang
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10437854 83267210 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
2 10437860 83267211 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
3 10437864 83267212 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
4 10437868 83267213 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
5 10437871 83267214 00MM DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
6 10437876 83267215 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
7 10437885 83267218 00MM DH1X8BD01 AQT85S800UX 9 0.543840 4.894560
8 10438161 83267808 00MM DH1VV8050 AQT55P750UX 14 0.119925 1.678950
9 10438161 83267808 00MM DH1VNDD00 AQT65C900UX 7 0.316635 2.216445
10 10438161 83267808 00MM DH1WVHD02 AQT75S800UX 30 0.366912 11.007360
      Total 67 23.604195