SPM-24308 | CBM | DELY

Dibuat | U43 | 2025-05-02 13:35:41
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat ELECTRONIC CITY EC UJUNG MENTENG EC UJUNG MENTENG Jl. Sultan Hamengkubowono IX Kecamatan Cakung Jakarta Timur ID
Area | Cabang JAKTIM | 65D1
Delivery Date | Plan Truck Arrival 2025-05-02 | 2025-05-02
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-05-02, 2025-05-02, 2025-05-02
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-02 13:36:39 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10494847 83398004 00MM AAC09H000 AQA-KR9FQBL2 5 0.064064 0.320320
2 10494847 83398004 00MM AAD061000 AQA-CR9FQBL2 5 0.116560 0.582800
3 10494847 83398004 00MM AA9Y7C016 AQA-KR5FQDL 36 0.060000 2.160000
4 10494847 83398004 00MM AAB16B007 AQA-CR5FQDL 36 0.116560 4.196160
5 10494847 83398004 00MM AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
6 10494847 83398004 00MM AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
7 10494847 83398004 00MM AAB115000 AQA-KR5VRAL 5 0.060000 0.300000
8 10494847 83398004 00MM AAB16D007 AQA-CR5VRAL 5 0.120000 0.600000
9 10494847 83398004 00MM AA9FE706Q AQA-KR9VQCL 3 0.060000 0.180000
10 10494847 83398004 00MM AA9WLB04U AQA-CR9VQCL 3 0.116560 0.349680
11 10494847 83398004 00MM AAC09G000 AQA-KR9FQDL2 5 0.062832 0.314160
12 10494847 83398004 00MM AACUU3000 AQA-CR9FQDL2 5 0.119040 0.595200
13 10494847 83398004 00MM TD0050865 AQA-AirAP1 59 0.031000 1.829000
14 10495169 83398420 00MM DH1ZP2M00 AQT32K701AF 4 0.044880 0.179520
      Total 181 12.456840