SPM-25414 | CBM | DELY

Dibuat | U43 | 2025-06-24 10:29:11
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 2025-06-24 | 2025-06-24
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-06-24, 2025-06-24, 2025-06-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-24 10:31:00 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10508015 83430840 00MM B30JU7E00 AQF-550EC 1 1.038716 1.038716
2 10508032 83430842 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
3 10508034 83430843 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
4 10508036 83430844 00MM BC11FPE00 AQR-CTD506RGC (CB) 1 1.042734 1.042734
5 10508039 83430845 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
6 10508033 83433425 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
7 10508370 83430854 00MM CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
8 10509798 83433689 00MM BH04FZE02 AQR-CSE605RBC (CB) 1 1.306008 1.306008
9 10509801 83433690 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
10 10509802 83433691 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
11 10509803 83433692 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
12 10509804 83433693 00MM DH1UW4005 AQT70K85EUX 1 0.261105 0.261105
      Total 12 10.070281