SPM-23107 | CBM | DELY
Dibuat | U43 | 2025-03-10 05:51:44
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 2025-03-10 | 2025-03-10
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-03-10, 2025-03-10, 2025-03-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-10 05:53:12 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480105 83363632 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
2 10480097 83363660 00MM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
3 10480158 83363670 00MM DH1VM1050 AQT55K800UX 1 0.148297 0.148297
4 10480158 83363670 00MM DH1VV9050 AQT55S80EUX 8 0.146328 1.170624
5 10480158 83363670 00MM DH1VWB050 AQT65S80EUX 3 0.231345 0.694035
6 10480158 83363670 00MM DH1WVHD02 AQT75S800UX 3 0.366912 1.100736
7 10480167 83363686 00MM DH1VM1050 AQT55K800UX 5 0.148297 0.741485
8 10480167 83363686 00MM DH1VWB050 AQT65S80EUX 8 0.231345 1.850760
9 10480167 83363686 00MM DH1WVHD02 AQT75S800UX 10 0.366912 3.669120
10 10480169 83363714 00MM DH1WVHD02 AQT75S800UX 6 0.366912 2.201472
11 10480180 83363717 00MM BL06DG0AA AQR-DTM285CBP(DS) 1 0.602640 0.602640
12 10480220 83363935 00MM AAB16B007 AQA-CR5FQDL 180 0.116560 20.980800
13 10480220 83363935 00MM AA9Y7C016 AQA-KR5FQDL 180 0.060000 10.800000
14 10480220 83363935 00MM TD0050865 AQA-AirAP1 180 0.031000 5.580000
      Total 591 50.334881