SPM-22800 | CBM | DELY
Dibuat | U43 | 2025-02-25 12:19:50
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 2025-02-25 | 2025-02-25
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-25, 2025-02-25, 2025-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-25 12:21:11 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475720 83354388 00MM DH1VWB050 AQT65S80EUX 4 0.231345 0.925380
2 10475795 83354511 00MM BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
3 10475797 83354512 00MM BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
4 10475797 83354512 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
5 10475807 83354522 00MM AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
6 10475807 83354522 00MM AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
7 10475807 83354522 00MM AA9WLB04U AQA-CR9VQCL 4 0.116560 0.466240
8 10475807 83354522 00MM AA9FE706Q AQA-KR9VQCL 4 0.060000 0.240000
9 10475807 83354522 00MM TD0050865 AQA-AirAP1 7 0.031000 0.217000
10 10476094 83355023 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 2 1.413484 2.826968
11 10476098 83355025 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
12 10476101 83355026 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
      Total 32 10.559605