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 |