SPM-22491 | CBM | DELY
Dibuat | U43 | 2025-02-10 13:55:48
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 2025-02-10 | 2025-02-10
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-02-10, 2025-02-10, 2025-02-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-10 13:57:43 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471341 83344070 00MM TD0038873 AQB-240 2 0.590382 1.180764
2 10471341 83344070 00MM TD0038874 AQB-280 2 0.637884 1.275768
3 10471341 83344070 00MM BL0740000 AQR-DTM305RAV(MX) 28 0.625860 17.524080
4 10471341 83344070 00MM BH040PE00 AQR-CSE565RBC (CB) 6 0.911214 5.467284
5 10471341 83344070 00MM BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
      Total 40 27.533364