SPM-18064 | CBM | DELY

Dibuat | U43 | 2024-07-29 13:36:45
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. A. TAKRIB GRUP
Alamat PT. A. TAKRIB GRUP JL. KYAI MOJO NO.44-48 RT.009 RW.003 BUMIJO JETIS YOGYAKARTA YOGYAKARTA ID
Area | Cabang Yogyakarta | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-07-29 | 2024-07-29
No.Polisi G 1373 ME | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-07-31, 2024-08-02, 2024-08-02
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-07-31 02:40:22 | Baim
Invoice INV-00270 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10420658 83228233 00SM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
2 10420666 83228234 00SM TD0048069 AQF-110FA 1 0.250800 0.250800
3 10421848 83230965 00SM CG0LLC00E AQW-1060DR 5 0.421717 2.108585
4 10421849 83230966 00SM CG0LL900E AQW-920R 5 0.308000 1.540000
5 10421850 83230967 00SM CG0LLA00E AQW-960DR 5 0.540000 2.700000
6 10421800 83231314 00SM BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
7 10421800 83231314 00SM BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
8 10421918 83231174 00SM CG0LLB00E AQW-1020R 5 0.421717 2.108585
      Total 61 25.611490