SPM-20883 | CBM | DELY
Dibuat | U43 | 2024-12-02 14:17:37
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 2024-11-30 | 2024-11-30
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2024-12-02, 2024-12-02, 2024-12-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-02 14:20:11 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10455733 83306497 00MM CE0KC1E0F FQW-700829QD 12 0.475566 5.706792
2 10455733 83306497 00MM CBAL8BE00 AQW-1200F 5 0.455466 2.277330
3 10455733 83306497 00MM CBAJPPE00 AQW-900F 10 0.345600 3.456000
4 10455733 83306497 00MM CB0MR0E01 AQW-800F 10 0.351400 3.514000
5 10455733 83306497 00MM CG0LLD00E AQW-1260DR 5 0.508640 2.543200
      Total 42 17.497322