SPM-19441 | CBM | DELY
Dirubah | U41 | 2024-10-05 00:48:30
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima HSI WH JOG Sub Sloc FG B2B
Alamat Jl. Kabupaten Kronggahan Ii Rt 09 Rw 09
Area | Cabang Sleman | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-10-03 | 2024-10-03
No.Polisi K 1479 HK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-04, 2024-10-05, 2024-10-05
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-05 11:35:37 | Baim
Invoice INV-00308 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 4500092798 83271557 00BB TD0048075 AQB-50MB 74 0.120000 8.880000
2 4500092798 83271557 00BB B30JU7E00 AQF-550EC 37 1.038716 38.432492
3 4500092803 83271558 00BB B30JU7E00 AQF-550EC 18 1.038716 18.696888
4 4500092803 83271558 00BB BS0BF0000 AQR-D205(MDS) 12 0.400316 4.803792
5 4500092803 83271558 00BB TD0048075 AQB-50MB 18 0.120000 2.160000
      Total 159 72.973172