SPM-23964 | CBM | DELY

Dibuat | U43 | 2025-04-19 14:04:01
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 2025-04-19 | 2025-04-19
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-04-19, 2025-04-19, 2025-04-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-19 14:05:21 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10490604 83387991 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
2 10490611 83388006 00MM BL06DL0AA AQR-DTM285RAV(MX) 7 0.602640 4.218480
3 10490611 83388006 00MM BL0740000 AQR-DTM305RAV(MX) 7 0.625860 4.381020
4 10490611 83388006 00MM BH040PE00 AQR-CSE565RBC (CB) 3 0.911214 2.733642
5 10490601 83388173 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
6 10490814 83388381 00MM AAA1R4033 AQA-KR18FQBL 1 0.123559 0.123559
7 10490814 83388381 00MM AA9G75014 AQA-CR18FQBL 1 0.203675 0.203675
8 10490814 83388381 00MM TD0050865 AQA-AirAP1 6 0.031000 0.186000
9 10490814 83388381 00MM TD0050866 AQA-AirAP2 1 0.009200 0.009200
10 10490814 83388381 00MM AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
11 10490814 83388381 00MM AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
12 10490814 83388381 00MM AA9FE706Q AQA-KR9VQCL 2 0.060000 0.120000
13 10490814 83388381 00MM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
14 10490814 83388381 00MM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
15 10490814 83388381 00MM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
      Total 40 14.756928