SPM-19353 | CBM | DELY
Dirubah | U41 | 2024-09-29 01:21:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV. BERDIKARI JAYA
Alamat CV. BERDIKARI JAYA PERGUDANGAN MEIKO ABADI VI BLOK B NO 12 SURABAYA ID
Area | Cabang Surabaya | Surabaya
Delivery Date | Plan Truck Arrival 2024-09-28 | 2024-09-28
No.Polisi K 9645 RK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-09-28, 2024-09-30, 2024-09-30
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-09-29 02:10:07 | Baim
Invoice INV-00296 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10438793 83269540 000D TD0042735 QW-1060XT 29 0.475904 13.801216
2 10438793 83269540 000D TD0042732 QW-760XT 121 0.317400 38.405400
3 10438793 83269803 000D TD0042743 QW-961XT(GR) 30 0.389746 11.692380
4 10438793 83269803 000D TD0042736 QW-P1260T 40 0.498960 19.958400
      Total 220 83.857396