SPM-20111 | CBM | DELY
Dibuat | U43 | 2024-11-01 09:43:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk 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 2024-10-31 | 2024-10-31
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-11-01, 2024-11-01, 2024-11-01
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-01 09:45:20 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445656 83285231 00MM CEAC91E00 FQW-1580BS 3 0.611901 1.835703
2 10445656 83285231 00MM CEABXF002 FQW-1160DF 5 0.391040 1.955200
3 10445656 83285231 00MM CE0JEGE00 FQW-950BF 4 0.381784 1.527136
4 10445656 83285231 00MM CE0JK0E04 FQW-820BF 2 0.328944 0.657888
5 10445656 83285231 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
6 10445669 83285232 00MM BC1152E02 AQR-TTD546RBC (BK) 8 1.206929 9.655432
7 10445669 83285232 00MM BC10R1E1G AQR-IG645AM(GB) 1 1.425600 1.425600
8 10445669 83285232 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
9 10445669 83285232 00MM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
10 10445669 83285232 00MM BC1151E02 AQR-TTD546RBG (BK) 2 1.223928 2.447856
      Total 29 23.045974