SPM-22589 | CBM | DELY
Dibuat | U43 | 2025-02-14 12:52:08
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 2025-02-14 | 2025-02-14
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2025-02-14, 2025-02-14, 2025-02-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-14 12:53:22 | Desyanta Hutauruk
Invoice INV-00367 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472613 83347188 00MM CEAC91E00 FQW-1580BS 8 0.611901 4.895208
2 10472933 83347559 00MM BH04APE00 AQR-695IM(GB) 5 1.371192 6.855960
3 10472933 83347559 00MM BH03Y0E00 AQR-605IM(GB) 5 1.326528 6.632640
4 10472933 83347559 00MM BL0740000 AQR-DTM305RAV(MX) 5 0.625860 3.129300
5 10472953 83347569 00MM DH1CV300D AQT32K701AF 8 0.048600 0.388800
6 10472953 83347569 00MM DH1VYE050 AQT43K800UX 2 0.085600 0.171200
7 10472953 83347569 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
      Total 34 22.616948