SPM-28324 | CBM | DELY
Dibuat | U43 | 2025-11-12 09:12:30
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 2025-11-12 | 2025-11-12
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 09:13:26 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10549796 83531647 00MM AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
2 10549796 83531647 00MM AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
3 10549796 83531647 00MM AACUU3000 AQA-CR9FQDL2 10 0.119040 1.190400
4 10549796 83531647 00MM AAC09G000 AQA-KR9FQDL2 10 0.062832 0.628320
5 10549796 83531647 00MM AAB16B007 AQA-CR5FQDL 25 0.116560 2.914000
6 10549796 83531647 00MM AA9Y7C016 AQA-KR5FQDL 25 0.064064 1.601600
7 10549796 83531647 00MM TD0050865 AQA-AirAP1 37 0.031212 1.154844
8 10549870 83531990 00MM DH1WVHD02 AQT75S800UX 4 0.366912 1.467648
9 10549870 83531990 00MM DH1X8BD01 AQT85S800UX 20 0.543840 10.876800
10 10550039 83532412 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
      Total 136 21.068985