SPM-19834 | CBM | DELY
Dibuat | U43 | 2024-10-21 11:47:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT UNIVERSAL JOYO LESTARI
Alamat PT UNIVERSAL JOYO LESTARI JL JOYOBOYO 2 RT 01 RW 02 DANDANGAN KOTA KEDIRI KOTA KEDIRI ID
Area | Cabang Kediri | Surabaya
Delivery Date | Plan Truck Arrival 2024-10-21 | 2024-10-21
No.Polisi G 8755 OF | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-10-21, 2024-11-05, 2024-11-05
PIC Order EKO HSI
Keterangan
Load Date | Load User 2024-10-22 00:55:58 | Baim
Invoice INV-00319 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441414 83275736 00SM BL06DL0AA AQR-DTM285RAV(MX) 10 0.479000 4.790000
2 10441414 83275736 00SM BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
3 10442096 83280866 00SM BL06FV0AE AQR-DTM265RAV(MX) 10 0.448000 4.480000
4 10442096 83280866 00SM BL0740000 AQR-DTM305RAV(MX) 2 0.511000 1.022000
5 10442585 83277730 00SM AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
6 10442585 83277730 00SM AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
      Total 132 24.684500