SPM-22525 | CBM | DELY
Dibuat | U43 | 2025-02-12 07:53:18
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 2025-02-12 | 2025-02-12
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-02-12, 2025-02-12, 2025-02-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-12 08:26:16 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471890 83345456 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
2 10471891 83345457 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
3 10471892 83345458 00MM BL06DG0AA AQR-DTM285CBP(DS) 3 0.602640 1.807920
4 10471893 83345459 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
5 10472228 83346126 00MM BL04ZFE00 AQR-415IM BK(ID) 9 0.874125 7.867125
6 10472228 83346126 00MM BH04APE00 AQR-695IM(GB) 2 1.371192 2.742384
7 10472250 83346149 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
8 10472257 83346150 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
9 10472275 83346194 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
10 10472276 83346196 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.223928 1.223928
11 10472283 83346209 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
      Total 23 17.971617