SPM-25839 | CBM | DELY

Dibuat | U43 | 2025-07-14 11:49:15
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 2025-07-12 | 2025-07-12
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-07-12, 2025-07-12, 2025-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-14 11:50:52 | Desyanta Hutauruk
Invoice INV-00432 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10514836 83445509 22MM BL0740000 AQR-DTM305RAV(MX) 9 0.625860 5.632740
2 10514836 83445509 22MM BH04A7E01 AQR-CSE696RSV(SL)U1 3 1.413484 4.240452
3 10514836 83445509 22MM BH04FZE02 AQR-CSE605RBC (CB) 15 1.306008 19.590120
4 10514836 83445509 22MM CEAC91E00 FQW-1580BS 4 0.611901 2.447604
      Total 31 31.910916