SPM-19333 | CBM | DELY
Dibuat | U41 | 2024-09-28 07:57:59
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MUSTIKA AIR INDONESIA
Alamat PT MUSTIKA AIR INDONESIA Ruko Garden Boulevard Blok U 50 No 29 Citra Raya Tangerang Tangerang ID
Area | Cabang TANGGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-09-27 | 2024-09-27
No.Polisi B 9415 JYU | Tronton
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2024-09-28, 2024-09-28, 2024-09-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-28 07:59:43 | Harlina Sihotang
Invoice INV-00294 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438447 83268255 00AC AA9Y7C016 AQA-KR5FQDL 30 0.063232 1.896960
2 10438447 83268255 00AC AAB16B007 AQA-CR5FQDL 30 0.116560 3.496800
3 10438447 83268255 00AC AA9WL804U AQA-CR9FQDL 30 0.116560 3.496800
4 10438447 83268255 00AC AA9Z0806S AQA-KR9FQDL 30 0.063232 1.896960
5 10438447 83268255 00AC AAA1R3033 AQA-KR18FQAL 5 0.122850 0.614250
6 10438447 83268255 00AC AA9G74014 AQA-CR18FQAL 5 0.203130 1.015650
      Total 130 12.417420