SPM-24961 | CBM | DELY

Dibuat | U43 | 2025-05-30 12:10:38
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 2025-05-30 | 2025-05-30
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-05-30, 2025-05-30, 2025-05-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-30 12:11:45 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10501822 83414383 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
2 10501823 83414440 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
3 10502101 83415061 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
4 10502051 83415616 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
5 10500175 83415808 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
6 10502886 83416778 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
7 10502893 83416789 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
8 10502894 83416790 00MM CBAJPPE00 AQW-900F 1 0.345600 0.345600
9 10502871 83416814 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
10 10502881 83416816 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
11 10502495 83416118 00MM TD0038872 AQB-190 2 0.503034 1.006068
12 10502495 83416118 00MM B30LH7E02 AQF-120HC 2 0.260304 0.520608
13 10502495 83416118 00MM B30LKLE02 AQF-220HC 2 0.433818 0.867636
14 10502495 83416118 00MM BH04FZE02 AQR-CSE605RBC (CB) 7 1.306008 9.142056
15 10502495 83416118 00MM BC11FPE00 AQR-CTD506RGC (CB) 10 1.042734 10.427340
      Total 33 28.263370