SPM-22572 | CBM | DELY

Dibuat | U43 | 2025-02-13 12:56:31
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 2025-02-14 | 2025-02-14
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2025-02-14, 2025-02-14, 2025-02-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-13 12:57:42 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472614 83347034 00MM BC1151E02 AQR-TTD546RBG (BK) 2 1.223928 2.447856
2 10472614 83347034 00MM BH03Y0E00 AQR-605IM(GB) 10 1.326528 13.265280
3 10472614 83347034 00MM BH04APE00 AQR-695IM(GB) 2 1.371192 2.742384
4 10472614 83347034 00MM BL0740000 AQR-DTM305RAV(MX) 2 0.625860 1.251720
5 10472614 83347034 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
      Total 18 20.912520