SPM-23473 | CBM | DELY
Dibuat | U43 | 2025-03-22 08:05:15
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk 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 2025-03-22 | 2025-03-22
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-03-22, 2025-03-22, 2025-03-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-22 08:07:09 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483598 83373054 00MM DH1XU2000 AQT65S90EUX 3 0.232800 0.698400
2 10483668 83373095 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
3 10483668 83373095 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
4 10483668 83373095 00MM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
5 10483668 83373095 00MM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
6 10483668 83373095 00MM TD0050865 AQA-AirAP1 4 0.031000 0.124000
7 10484437 83373433 00MM CB0MR0E01 AQW-800F 1 0.351400 0.351400
8 10484838 83374148 00MM DH1WVHD02 AQT75S800UX 21 0.366912 7.705152
      Total 37 9.613432