SPM-25534 | CBM | DELY

Dibuat | U43 | 2025-06-28 07:02:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat ELECTRONIC CITY EC KARAWACI EC KARAWACI Unit FF (First Floor)A2 Supermall Karawaci 105 Boulevard Diponegoro 00-00 ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-06-28 | 2025-06-28
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-06-28, 2025-06-28, 2025-06-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-28 07:08:33 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10512295 83438454 00MM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
2 10512295 83438454 00MM DH1U9E050 AQT50S80EUX 4 0.117800 0.471200
3 10512295 83438454 00MM DH1ZP2M00 AQT32K701AF 3 0.044880 0.134640
      Total 12 1.033840