SPM-21377 | CBM | DELY
Dibuat | U43 | 2024-12-22 10:45:41
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-12-21 | 2024-12-21
No.Polisi B 9700 JQP | CDD 6
Nama Driver YOGI DIANTORO
Berangkat, Tiba, Bongkar 2024-12-23, 2024-12-23, 2024-12-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-22 10:47:11 | Desyanta Hutauruk
Invoice INV-00339 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10459734 83317620 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
2 10459985 83317622 00MM CBAL8BE00 AQW-1200F 3 0.455466 1.366398
3 10459985 83317622 00MM CEAC91E00 FQW-1580BS 3 0.611901 1.835703
4 10459985 83317622 00MM CE0JK9E02 FQD-1050BF 3 0.564102 1.692306
5 10459985 83317622 00MM CE0JEGE00 FQW-950BF 2 0.381784 0.763568
6 10459985 83317622 00MM CE0JK1E04 FQW-720BF 1 0.480000 0.480000
7 10459985 83317622 00MM CBAJPPE00 AQW-900F 10 0.345600 3.456000
8 10459985 83317622 00MM CG0LLC00E AQW-1060DR 2 0.421717 0.843434
9 10459985 83317622 00MM BL04ZFE00 AQR-415IM BK(ID) 5 0.874125 4.370625
10 10460473 83318568 00MM BC1152E02 AQR-TTD546RBC (BK) 7 1.206929 8.448503
      Total 37 23.859177