SPM-23189 | CBM | DELY
Dibuat | U43 | 2025-03-12 14:22:15
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 2025-03-12 | 2025-03-12
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-03-12, 2025-03-12, 2025-03-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-12 14:23:50 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10481213 83366115 00MM AA9WLE04U AQA-CR9VRAL 1 0.116560 0.116560
2 10481213 83366115 00MM AA9FE606Q AQA-KR9VRAL 1 0.067392 0.067392
3 10481213 83366115 00MM TD0050865 AQA-AirAP1 1 0.031000 0.031000
4 10481258 83366158 00MM DH1X8BD01 AQT85S800UX 21 0.543840 11.420640
5 10481274 83366162 00MM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
6 10481278 83366163 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
7 10481282 83366171 00MM DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
8 10481283 83366172 00MM DH1X8BD01 AQT85S800UX 3 0.543840 1.631520
9 10481285 83366173 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
      Total 34 17.073992