SPM-22989 | CBM | DELY
Dibuat | U43 | 2025-03-04 10:27:27
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 2025-03-04 | 2025-03-04
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-03-04, 2025-03-04, 2025-03-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-04 10:28:50 | Desyanta Hutauruk
Invoice INV-00376 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10477647 83358305 00MM BK0YH7008 AQF-S4(DS) 2 0.462240 0.924480
2 10477792 83358430 00MM CEABXF002 FQW-1160DF 1 0.391040 0.391040
3 10477821 83358460 00MM CBAJPPE00 AQW-900F 20 0.345600 6.912000
4 10477821 83358460 00MM CEABXF002 FQW-1160DF 5 0.391040 1.955200
5 10477821 83358460 00MM BC11FFE00 AQR-CTD506RGC (MB) 6 1.042734 6.256404
6 10478328 83359305 00MM DH1WVHD02 AQT75S800UX 5 0.366912 1.834560
      Total 39 18.273684