SPM-27494 | CBM | DELY
Dibuat | U43 | 2025-09-26 11:27:06
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. ELECTRONIC CITY INDONESIA Tbk
Alamat PT. ELECTRONIC CITY INDONESIA Tbk DC 03 CURUG JALAN GATOT SUBROTO KOMPLEK PERGUDANGAN PKT BITUNG BLOK G RT URW I KP KADU JAYA KEC CURUG TGR ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-09-26 | 2025-09-26
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-09-26, 2025-09-26, 2025-09-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-26 11:29:41 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536583 83500013 00MM AAD061000 AQA-CR9FQBL2 7 0.116560 0.815920
2 10536583 83500013 00MM AAC09H000 AQA-KR9FQBL2 7 0.064064 0.448448
3 10536583 83500013 00MM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
4 10536583 83500013 00MM AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
5 10536583 83500013 00MM AAB16B007 AQA-CR5FQDL 20 0.116560 2.331200
6 10536583 83500013 00MM AA9Y7C016 AQA-KR5FQDL 20 0.064064 1.281280
7 10536583 83500013 00MM TD0050865 AQA-AirAP1 29 0.031212 0.905148
8 10536583 83500013 00MM CBAJPPE00 AQW-900F 2 0.345622 0.691244
9 10536583 83500013 00MM CE0JWDE01 FQW-850900QD 4 0.359040 1.436160
      Total 93 8.270648