SPM-28193 | CBM | DELY

Dibuat | U43 | 2025-11-05 13:24:18
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 2025-11-05 | 2025-11-05
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-11-05, 2025-11-05, 2025-11-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-05 13:31:04 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548642 83528602 22MM AAB16G007 AQA-CR5FQBL 1 0.114210 0.114210
2 10548642 83528602 22MM AA9Y7B016 AQA-KR5FQBL 1 0.064064 0.064064
3 10548642 83528602 22MM TD0050865 AQA-AirAP1 1 0.031212 0.031212
4 10548642 83528602 22MM CEADD8000 AW12-BPD4377U1L 1 0.400158 0.400158
5 10548642 83528602 22MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
      Total 5 1.221545