SPM-19792 | CBM | DELY
Dirubah | U41 | 2024-10-21 14:19:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DEPO MURAH JAYA SENTOSA
Alamat CV DEPO MURAH JAYA SENTOSA JL JEPARA KM 3 KUDUS GARUNG LOR ID
Area | Cabang Kudus | Semarang
Delivery Date | Plan Truck Arrival 2024-10-18 | 2024-10-18
No.Polisi F 8924 HL | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-19, 2024-10-21, 2024-10-21
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-21 15:07:58 | Baim
Invoice INV-00311 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440690 83275722 000C BL04ZFE00 AQR-415IM BK(ID) 5 0.874125 4.370625
2 10440690 83275722 000C BL04ZEE00 AQR-395IM BK(ID) 5 0.708435 3.542175
3 10440691 83275723 000C TD0042735 QW-1060XT 10 0.475904 4.759040
4 10440712 83275725 000C TD0042734 QW-960XT 20 0.394499 7.889980
5 10440694 83276681 000C TD0038873 AQB-240 2 0.590382 1.180764
6 10441094 83275727 000C TD0048076 AQB-181GO 5 0.630750 3.153750
7 10441785 83276441 000C TD0050633 AWD-1180BC 10 0.157248 1.572480
8 10441786 83276442 000C CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
9 10441787 83276443 000C TD0038873 AQB-240 3 0.590382 1.771146
10 10441885 83276481 000C AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
11 10441885 83276481 000C AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
12 10442037 83276692 000C B30JTCE00 AQF-455EC 5 0.965352 4.826760
      Total 105 39.644370