SPM-23149 | CBM | DELY
Dibuat | U43 | 2025-03-11 06:57:27
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 2025-03-11 | 2025-03-11
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-03-11, 2025-03-11, 2025-03-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-11 07:02:16 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10480504 83364597 00MM CG0LLD00E AQW-1260DR 1 0.508640 0.508640
2 10480504 83364597 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
3 10480504 83364597 00MM CBAL8BE00 AQW-1200F 2 0.455466 0.910932
4 10480504 83364597 00MM CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
5 10480504 83364597 00MM CE0JK0E04 FQW-820BF 4 0.328944 1.315776
6 10480504 83364597 00MM CEAC91E00 FQW-1580BS 7 0.611901 4.283307
      Total 21 10.183885