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SPM-25255 | CBM | DELY |
Dibuat | U43 | 2025-06-16 12:37:48 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
Alamat | PT. ELECTRONIC CITY INDONESIA Tbk Jl Terusan Soereang - Cipatik Kampung Gajah Cipari RT 001 RW 014 Desa Gajah Mekar Kecamatan Kutawaringin Kabupaten Bandung ID |
Area | Cabang | BANDUNG | BANDUNG |
Delivery Date | Plan Truck Arrival | 2025-06-16 | 2025-06-16 |
No.Polisi | B 9186 JYT | CDE 4 |
Nama Driver | AGUS GUNAWAN |
Berangkat, Tiba, Bongkar | 2025-06-16, 2025-06-16, 2025-06-16 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-16 12:41:57 | Desyanta Hutauruk |
Invoice | INV-00425 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10506800 | 83426395 | 00MM | CBAJPPE00 | AQW-900F | 3 | 0.345622 | 1.036866 | |
2 | 10506800 | 83426395 | 00MM | CE0KC1E0F | FQW-700829QD | 2 | 0.475566 | 0.951132 | |
3 | 10506800 | 83426395 | 00MM | BL04ZFE00 | AQR-415IM BK(ID) | 2 | 0.874125 | 1.748250 | |
4 | 10506802 | 83426396 | 00MM | DH1ZQ4M00 | AQT50K85FUX | 1 | 0.121680 | 0.121680 | |
5 | 10506803 | 83426397 | 00MM | DH1VV9050 | AQT55S80EUX | 5 | 0.146328 | 0.731640 | |
6 | 10506803 | 83426397 | 00MM | DH1U9E050 | AQT50S80EUX | 5 | 0.117800 | 0.589000 | |
Total | 18 | 5.178568 |