 |
SPM-22385 | CBM | DELY |
| Dibuat | U41 | 2025-02-06 11:08:37 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT GUDANG ELEKTRONIK INDONESIA |
| Alamat | PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-02-04 | |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | , , 2025-02-04 |
| PIC Order | |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | INV-00361 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10468379 | 83336997 | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | ||
| 2 | 10468379 | 83336997 | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | ||
| Total | 50 | 4.387650 |