SPM-24963 | CBM | DELY

Dibuat | U43 | 2025-05-30 12:35:12
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 2025-05-30 | 2025-05-30
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2025-05-30, 2025-05-30, 2025-05-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-30 12:36:23 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10502337 83415845 00MM CB0MR0E01 AQW-800F 10 0.351400 3.514000
2 10502337 83415845 00MM BL06DG0AA AQR-DTM285CBP(DS) 2 0.602640 1.205280
3 10502337 83415845 00MM BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
4 10502337 83415845 00MM BC11FPE00 AQR-CTD506RGC (CB) 5 1.042734 5.213670
5 10502337 83415845 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 2 1.413484 2.826968
6 10502337 83415845 00MM BH04FZE02 AQR-CSE605RBC (CB) 3 1.306008 3.918024
7 10502337 83415845 00MM TD0038872 AQB-190 1 0.503034 0.503034
8 10502337 83415845 00MM CBAL8BE00 AQW-1200F 4 0.455466 1.821864
9 10502337 83415845 00MM BC1151E02 AQR-TTD546RBG (BK) 3 1.211112 3.633336
10 10502337 83415845 00MM BC1151E03 AQR-TTD546RBG (WT) 7 1.211112 8.477784
11 10502337 83415845 00MM CBAJPPE00 AQW-900F 8 0.345600 2.764800
12 10502337 83415845 00MM CF0670E08 FQV-105DR 2 0.430408 0.860816
13 10502337 83415845 00MM CEAC91E00 FQW-1580BS 7 0.611901 4.283307
14 10502337 83415845 00MM CE0KC1E0F FQW-700829QD 4 0.475566 1.902264
15 10502337 83415845 00MM CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
16 10502896 83416791 00MM CF0670E08 FQV-105DR 1 0.430408 0.430408
17 10502875 83416815 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
      Total 71 46.600590