SPM-22866 | CBM | DELY
Dibuat | U43 | 2025-02-27 13:13:07
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk TANGCITY MALL JL JEND SUDIRMAN NO 1 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-02-26 | 2025-02-26
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-02-26, 2025-02-26, 2025-02-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-27 13:14:41 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475492 83353811 00MM DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
2 10476528 83355792 00MM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
3 10476570 83355920 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
4 10476623 83356275 00MM CBAL8BE00 AQW-1200F 1 0.455466 0.455466
5 10476623 83356275 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
6 10476623 83356275 00MM CG0LLD00E AQW-1260DR 1 0.508640 0.508640
7 10476623 83356275 00MM CE0JKRE00 FQW-1050BF 1 0.484500 0.484500
8 10476623 83356275 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
9 10476623 83356275 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
10 10476623 83356275 00MM CE0JK1E04 FQW-720BF 1 0.480000 0.480000
11 10476870 83356857 00MM CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
      Total 16 6.104127