SPM-27772 | CBM | DELY
Dibuat | U43 | 2025-10-13 09:41:28
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 2025-10-13 | 2025-10-13
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-10-13, 2025-10-13, 2025-10-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-13 09:49:05 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10540556 83510415 00MM B30JTCE00 AQF-455EC 1 0.965352 0.965352
2 10540556 83510415 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
3 10540556 83510415 00MM BL0740000 AQR-DTM305RAV(MX) 15 0.625860 9.387900
4 10540556 83510415 00MM CB0MR0E01 AQW-800F 8 0.351480 2.811840
5 10540556 83510415 00MM CBAJPPE00 AQW-900F 30 0.345622 10.368660
6 10540556 83510415 00MM TD0038872 AQB-190 2 0.503034 1.006068
7 10540556 83510415 00MM B30LJWE01 AQF-150DF 2 0.424080 0.848160
      Total 60 26.593260