SPM-19212 | CBM | DELY
Dirubah | U41 | 2024-09-24 21:11:27
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima AGUSTINUS SUSILO PURNOMO
Alamat AGUSTINUS SUSILO PURNOMO JL CANDI PAWON TIMUR VIII NO 10 RT 007 RW 007 MANYARAN SEMARANG BARAT SEMARANG ID
Area | Cabang Semarang | Semarang
Delivery Date | Plan Truck Arrival 2024-09-23 | 2024-09-23
No.Polisi B 9241 AD | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-24, 2024-10-11, 2024-10-11
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-25 01:02:27 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434576 83259928 000C TD0042732 QW-760XT 5 0.317400 1.587000
2 10435738 83262595 000C BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
3 10435746 83262597 000C BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
4 10435748 83262599 000C CE0JK1E04 FQW-720BF 1 0.484500 0.484500
5 10435752 83262600 000C BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
6 10435965 83263153 000C TD0027664 QW-851XT 5 0.337962 1.689810
7 10435965 83263153 000C TD0042738 QW-761XT(PK) 5 0.317400 1.587000
8 10435965 83263153 000C TD0027666 QW-950XT 5 0.394499 1.972495
9 10435965 83263153 000C TD0027662 QW-750XT 4 0.318136 1.272544
      Total 46 18.087843