SPM-15271 | CBM | DELY

Dibuat | U41 | 2024-04-30 18:32:51
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT DAMAI SEJAHTERA ABADI TBK
Alamat PT DAMAI SEJAHTERA ABADI JL BUMI MASPION ROMOKALISARI 2 HGB NO 546-567 KEL ROMOKALISARI KEC BENOWO ID
Area | Cabang Gresik | Surabaya
Delivery Date | Plan Truck Arrival 2024-04-30 | 2024-04-30
No.Polisi E 9567 E | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-05-03, 2024-05-08, 2024-05-08
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-05-03 13:42:49 | Harlina Sihotang
Invoice INV-00247 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10388629 83136766 99FG BC11DFE00 AQR-CTD746RAG(BK)U1 1 1.623115 1.623115
2 10388629 83136766 99FG BC11FFE00 AQR-CTD506RGC(MB) 2 1.074904 2.149808
3 10388630 83136767 99FG BC11DFE00 AQR-CTD746RAG(BK)U1 1 1.623115 1.623115
4 10388630 83136767 99FG BC11FFE00 AQR-CTD506RGC(MB) 2 1.074904 2.149808
      Total 6 7.545846