SPM-25837 | CBM | DELY
Dibuat | U43 | 2025-07-14 11:45:53
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 2025-07-12 | 2025-07-12
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-07-12, 2025-07-12, 2025-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-14 11:48:17 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514739 83445334 00MM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
2 10514739 83445334 00MM DH1WVHD02 AQT75S800UX 15 0.366912 5.503680
3 10514739 83445334 00MM DH1X8BD01 AQT85S800UX 12 0.543840 6.526080
4 10514838 83445511 00MM BK0YH9008 AQF-S6(DS) 2 0.566580 1.133160
5 10514838 83445511 00MM BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
      Total 35 14.781885