SPM-24824 | CBM | DELY

Dibuat | U43 | 2025-05-24 07:06:43
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat ELECTRONIC CITY EC KARAWACI EC KARAWACI Unit FF (First Floor)A2 Supermall Karawaci 105 Boulevard Diponegoro 00-00 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-05-24 | 2025-05-24
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-05-24, 2025-05-24, 2025-05-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-24 07:09:44 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10500338 83412045 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
2 10500338 83412045 00MM BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
      Total 2 2.539278