SPM-29479 | CBM | DELY

Dibuat | U43 | 2026-01-26 13:16:59
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 2026-01-26 | 2026-01-26
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 13:17:45 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10568369 83581445 00MM CE0JWDE01 FQW-850900QD 15 0.359040 5.385600
2 10568369 83581445 00MM CE0JK0E04 FQW-820BF 2 0.328944 0.657888
3 10568369 83581445 00MM CEAA5CE00 FQW-1360BF 3 0.480150 1.440450
4 10568369 83581445 00MM CEAC91E00 FQW-1580BS 10 0.611901 6.119010
5 10568369 83581445 00MM CG0LLB00E AQW-1020R 3 0.421717 1.265151
6 10568369 83581445 00MM CB0MR0E01 AQW-800F 10 0.351480 3.514800
7 10568369 83581445 00MM CBAL8BE00 AQW-1200F 3 0.455466 1.366398
8 10568369 83581445 00MM CE0KC1E0F FQW-700829QD 7 0.475566 3.328962
      Total 53 23.078259