SPM-19400 | CBM | DELY

Dirubah | U41 | 2024-10-04 03:57:41
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH JOG Sub Sloc FG SM
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Sleman | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-10-02 | 2024-10-02
No.Polisi K 1437 KK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-07, 2024-10-07
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-05 01:47:05 | Baim
Invoice INV-00301 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092721 83271032 00SM BS0BF0000 AQR-D205(MDS) 29 0.400316 11.609164
2 4500092721 83271032 00SM BS0BG0000 AQR-D225(MDS) 50 0.444860 22.243000
      Total 79 33.852164