 |
SPM-22318 | CBM | DELY |
| Dibuat | U41 | 2025-02-04 12:42:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT GUDANG ELEKTRONIK INDONESIA |
| Alamat | PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-02-03 | |
| No.Polisi | B 9416 JYU | Tronton |
| Nama Driver | WARSITO |
| Berangkat, Tiba, Bongkar | , , 2025-02-03 |
| PIC Order | |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | INV-00371 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10468358 | 83336983 | BS0BE1000 | AQR-D185(MDS) | 50 | 0.376768 | 18.838400 | ||
| Total | 50 | 18.838400 |