 |
SPM-25529 | CBM | IOD |
| Dibuat | U43 | 2025-06-28 06:56:41 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
| Alamat | ELECTRONIC CITY EC PURI ST. MORITZ EC PURI ST. MORITZ Lippo Mall Puri Lt LG Phase 2 Kembangan ID |
| Area | Cabang | JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-28 | 2025-06-28 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-06-28, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-28 06:59:17 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512253 | 83438434 | 00MM | DH1VYG050 | AQT43S80EUX | 5 | 0.085600 | 0.428000 | |
| Total | 5 | 0.428000 |