SPM-23476 | CBM | DELY
Dibuat | U43 | 2025-03-22 08:10:35
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 9800 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2025-03-22, 2025-03-22, 2025-03-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-22 08:12:04 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484872 83374192 00MM BL0740000 AQR-DTM305RAV(MX) 3 0.625860 1.877580
2 10484872 83374192 00MM CE0JK9E02 FQD-1050BF 3 0.564102 1.692306
3 10484872 83374192 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
4 10484872 83374192 00MM BH04FZE02 AQR-CSE605RBC (CB) 4 1.306008 5.224032
5 10484872 83374192 00MM BH04APE00 AQR-695IM(GB) 2 1.371192 2.742384
6 10484872 83374192 00MM CG0LLD00E AQW-1260DR 1 0.508640 0.508640
7 10484872 83374192 00MM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
8 10484872 83374192 00MM CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
9 10484872 83374192 00MM CE0JEGE00 FQW-950BF 2 0.381784 0.763568
10 10484872 83374192 00MM CEABXF002 FQW-1160DF 2 0.391040 0.782080
      Total 23 16.492967