SPM-22492 | CBM | DELY
Dibuat | U43 | 2025-02-10 14:02:17
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 9307 JYT | CDD 6
Nama Driver DEDE SUHENDI
Berangkat, Tiba, Bongkar 2025-02-10, 2025-02-10, 2025-02-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-10 14:04:02 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471282 83344056 00MM CB0MR0E01 AQW-800F 15 0.351400 5.271000
2 10471282 83344056 00MM CB0N3TE01 AQW-1000F 5 0.393700 1.968500
3 10471282 83344056 00MM CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
4 10471282 83344056 00MM CE0JEGE00 FQW-950BF 7 0.381784 2.672488
5 10471307 83344058 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
6 10471307 83344058 00MM CB0MR0E01 AQW-800F 2 0.351400 0.702800
7 10471309 83344059 00MM AA9Y7C016 AQA-KR5FQDL 3 0.060000 0.180000
8 10471309 83344059 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
9 10471309 83344059 00MM TD0050865 AQA-AirAP1 3 0.031000 0.093000
10 10471309 83344059 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
11 10471341 83344070 00MM BL06DG0AA AQR-DTM285CBP(DS) 15 0.602640 9.039600
12 10471341 83344070 00MM BC10R1E1G AQR-IG645AM(GB) 3 1.425600 4.276800
      Total 63 27.979275