SPM-19749 | CBM | DELY

Dibuat | U43 | 2024-10-17 11:33:56
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 2024-10-16 | 2024-10-16
No.Polisi B 9318 JYT | CDE 4
Nama Driver DANANG KURNEDI
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 11:36:16 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10442861 83278265 00MM DH1WVHD02 AQT75S800UX 8 0.366912 2.935296
2 10442864 83278459 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
3 10443118 83278468 00MM DH1WVHD02 AQT75S800UX 13 0.366912 4.769856
      Total 22 8.929080