SPM-22802 | CBM | DELY
Dibuat | U43 | 2025-02-25 12:24:42
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 2025-02-25 | 2025-02-25
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-02-25, 2025-02-25, 2025-02-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-25 12:27:27 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475719 83354387 00MM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
2 10475811 83354523 00MM TD0050865 AQA-AirAP1 6 0.031000 0.186000
3 10475811 83354523 00MM AAB16G007 AQA-CR5FQBL 2 0.110000 0.220000
4 10475811 83354523 00MM AA9Y7B016 AQA-KR5FQBL 2 0.060000 0.120000
5 10475811 83354523 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
6 10475811 83354523 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
7 10475811 83354523 00MM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
8 10475811 83354523 00MM AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
      Total 20 1.708386