SPM-06483 | CBM | DELY

Dibuat | U43 | 2023-06-09 10:13:23
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk Jl Terusan Soereang - Cipatik Kampung Gajah Cipari RT 001 RW 014 Desa Gajah Mekar Kecamatan Kutawaringin Kabupaten Bandung ID
Area | Cabang BANDUNG | 65D1
Delivery Date | Plan Truck Arrival 2023-06-09 | 2023-06-09
No.Polisi B 9247 OZ | Tronton
Nama Driver ANDUS MANURUNG
Berangkat, Tiba, Bongkar 2023-06-10, 2023-06-12, 2023-06-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-10 14:17:20 | Santo Silitonga
Invoice INV-00113 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10318841 82031821 01MM CF05Y1E00 FQV-701E 1 0.386883 0.386883
2 10318819 82031881 01MM AA9Y73016 AQA-KR5AHQ1 2 0.063232 0.126464
3 10318819 82031881 01MM AAB162007 AQA-CR5AHQ1 2 0.114080 0.228160
4 10318812 82031898 01MM BC115GE01 AQR-IM545AM(GB) 3 1.910000 5.730000
5 10318812 82031898 01MM BC1154E00 AQR-IG525AM (GB) 3 1.335472 4.006416
6 10318812 82031898 01MM CE0JK9E02 FQD-1050BF 2 0.564102 1.128204
7 10318812 82031898 01MM CE0JEGE00 FQW-950BF 3 0.381784 1.145352
      Total 16 12.751479