SPM-19594 | CBM | DELY
Dirubah | U41 | 2024-10-10 23:14:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. CANDI JITU INDONESIA
Alamat PT. CANDI JITU INDONESIA JL OVENSARI RAYA BAKIPANDEYAN KEC BAKI KABUPATEN SUKOHARJO JAWA TENGAH 57556 ID
Area | Cabang Surakarta | Yogyakarta
Delivery Date | Plan Truck Arrival 2024-10-10 | 2024-10-10
No.Polisi K 9451 ZK | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-10, 2024-10-12, 2024-10-12
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-11 09:14:06 | Baim
Invoice INV-00299 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434584 83259936 000F BS0BF3000 AQR-D205(MSB) 15 0.400316 6.004740
2 10436059 83269360 000F TD0042743 QW-961XT(GR) 9 0.389746 3.507714
3 10436059 83269360 000F TD0042732 QW-760XT 25 0.317400 7.935000
4 10436496 83264112 000F B30JU7E00 AQF-550EC 30 1.038716 31.161480
5 10436972 83265347 000F TD0042738 QW-761XT(PK) 10 0.317400 3.174000
6 10438467 83268304 000F B30J92E00 AQF-725EC 7 1.351662 9.461634
7 10439382 83270034 000F TD0027663 QW-751XT 6 0.311220 1.867320
8 10439382 83270034 000F TD0042732 QW-760XT 1 0.317400 0.317400
9 10439382 83270034 000F TD0042739 QW-861XT(PK) 2 0.333684 0.667368
10 10439413 83270055 000F TD0042736 QW-P1260T 25 0.498960 12.474000
11 10439516 83270116 000F AA9Y76016 AQA-KR5FQAL 48 0.060000 2.880000
12 10439516 83270116 000F AAB16A007 AQA-CR5FQAL 48 0.115506 5.544288
13 10439410 83270053 000F CBAJPPE00 AQW-900F 35 0.354960 12.423600
      Total 261 97.418544