SPM-18754 | CBM | DELY
Dibuat | U43 | 2024-09-04 12:07:04
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT JOGJA DUTA CAHAYA LESTARI
Alamat PT JOGJA DUTA CAHAYA LESTARI JL MT HARYONO NO 531 RT 005 RW 002 KEL KARANG KIDUL KEC SEMARANG TENGAH KOTA SEMARANG ID
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-09-04 | 2024-09-04
No.Polisi B 9190 XQ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-05, 2024-09-11, 2024-09-11
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-06 03:05:50 | Baim
Invoice INV-00301 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10430424 83250754 00SM CEAC91E00 FQW-1580BS 3 0.611901 1.835703
2 10430425 83250755 00SM CF0670E08 FQV-105DR 3 0.430408 1.291224
3 10430426 83250756 00SM DH1VYE050 AQT43K800UX 5 0.086906 0.434530
4 10430431 83250759 00SM CEABXF002 FQW-1160DF 2 0.391040 0.782080
5 10430433 83251094 00SM AA9H1106P AQA-KR9FQAL 5 0.066528 0.332640
6 10430433 83251094 00SM AA9WL704U AQA-CR9FQAL 5 0.119040 0.595200
      Total 23 5.271377